HILLSBOROUGH COUNTY· FL ORJD A. · 2018. 8. 15. · Role of the County Administrator ... · Real Estate ... Legal costs and ads, maps, charts, aerial photography, advertising, and

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··HILLSBOROUGH COUNTY· FL ORJD A.

, COUNTY ADMINISTRATOR'S RECOMMENDED

CAPITAL IMPROVEMENT PROGRAM

FY 96·01

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ACKNOWLEDGEMENT

This document is the culmination of efforts by County staff throughout the organization. We are committed to the accuracy of the funding and timing of the projects.

0?~?~ Bob Gordon Director, Engineering and Construction Services Department

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Eric Johnson Director, Budget Department

~ Gene Boles - {../

Director, Planning and Development Management Department

h:~~/~~ Mike Kelly Director, Real Estate Department

DANIEL A. KLEMAN County Administrator

HILLSBOROUGH COUNTY, FLORIDA BOARD OF COUNTY COMMISSIONERS

ED TURANCHIK DISTRICT!

CHRIS HART COUNTYWIDE

JIM NORMAN DISTRICT2 CHAlRMAN

SANDRA HELEN WILSON

DISTRICT3

PHYLLIS BUSANSKY COUNTYWIDE

VICE-CHAlRMAN

DANIEL A. KLEMAN COUNTYADNITNISTRATOR

DOTTIE BERGER DISTRICT4

JOE CHILLURA COUNTYWIDE

CONSTITUTIONALLY ELECTED COUNTY OFFICIALS

Richard Ake, Clerk or the Circuit Court Ron Alderman, Property Appraiser

Cal Henderson, Sheriff Pam Iorio, Supervisor or Elections

Melvin B. Smith, Tax Collector

A DESCRIPTION OF HILLSBOROUGH COUNTY GOVERNMENT

Hillsborough County is geographically located midway along the west cost of Florida. The County's boundaries embrace I ,048 square miles of land and 24 miles of inland water for a total of 1,072 square miles. The unincorporated area encompasses 931 square miles or 87 percent of the total area. The municipalities of Tampa (the County seat), Temple Terrace and Plant City account for the remaining 141 square miles. According to the Hillsborough County City-County Planning Commission's 1994 estimates, the county's total population was 864,608 ofwbich 541,945 live in the unincorporated areas.

Seven-Member Commission Elected to Govern County

Hillsborough County, a political subdivision of the State of Florida, is guided by an elected sevenmember Board of County Commissioners. Through partisan elections, three are elected to represent the entire county as a district and four are elected to represent single-member districts. Under a Charter Ordinance effective May 1985, the Board 1s restricted to performing the legislative functions of government by developing policy for the management of Hillsborough County. The County Administrator, a professional appointed by the Board, and bis staff are responsible for the implementation of those polices.

Commissioners Serve on Other Boards

The Board of County Commissioners also serve as the Environmental Protection Commission. lndividnal Board members serve on various other boards, authorities, and commissions, such as the Hillsborough Are Rapid Transit Authority, Tampa Bay Regional Planning Council, West Coast Regional Water Supply Authority, Aviation Authority, Expressway Authority, Sports Authority, Board of Criminal Justice, Arts Council, Drug Abuse Coordinating Council, Metropolitan Planning Organization, Council of Governments and the Committee of 100 of the Greater Tampa Chamber of Commerce.

Constitutional Officers

1n addition to the members of the Board, citizens also elect five Constitutional Officers: Tax Collector, Property Appraiser, Clerk of the Circuit Court, Sheriff, and Supervisor of Elections. The Board funds all or, in some cases, a portion of the operating budgets of these Constitutional Officers. The Constitutional Officers, with the exception of the Supervisor of Elections, maintain separate accounting systems and budgets.

Other Government Agencies

Based on the degree of budgetary authority, taxing authority, the ability to obligate funds to finance any deficits and the ability to fund any significant operational subsidies, several other governmental entities also have their budgets reviewed and approved by the Board of County Commissioners: the Environmental Protection Commission, the Civil Service Board, the Planning Commission, the Legislative Delegation, and the Law Library Board. The budgets of these offices and the Constitutional Officers are included in this document.

Role of the County Administrator

The County Administrator is an appointed official who is responsible for carrying out all decisions, policies, ordinances and motions of the Board.

The departments under the County Administrator are responsible for providing road construction and maintenance, solid waste disposal, parks and recreation, emergency services and water and wastewater treatment for residents of unincorporated Hillsborough County. The departments also are responsible for providing social services and public assistance to residents countywide.

These departments are grouped into four offices: Support Services, Community Services, Financial Services and Municipal Services.

HILLSBOROUGH COUNTY ORGANIZATIONAL CHART

ELECTORATE

I r I l I l

Clerk of the Property Board of County Sheriff Supervisor Tax Circuit Court Appraiser Commissioners of Elections Collector

r I County --- County

Attorney Administrator

Data Management - legislative Liaison

CommLrlfy Affol~

Management 1--Services

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Community Municipal Support Financial Services Services Services Services

· Aging Services · Arlmaf Services · Administrative Services · Budget Deportment

· Children's Services · Buldlng Deportment · Coble Commlllfcotlons · Commerce Deportment

· Commt.rlfy Action · Emergency Medical · Citizens Assistance & · Debt Management & Pfomlng Agency Services lrlorrnotlon

· lnsuonce & Claims · Commt.rlfy Heallh · Fire Deportment · Englneertng & Management

& HLrllOn Services Construction Services · Housing 8t CommLrlfv · Purchasing 8t Contracts

· Cooperative Extension Development · Facilities Management · Real Estate

·Employment 8t Trolrlng · Medical Examiner · Fleet Management

·Head Start · Parks 8t Recreation · HlXTKln Resouces &

· Library Services · Planrlng 8t Development Equal ()pportt.nlfy

· MuseLrn of Science Management

8t Industry · Pt.tlflc Safety

· Social Services · Pt.tlflc Ufllllles

· Rood 8t Street

·Solid Waste -----~- -

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TABLE OF CONTENTS

Page

Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Capital Improvement Program Highlights . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Capital Improvement Program Sources & Uses of Funds: Summary FY 96~1 ................................................... 11

Community Development Block Grant (CDBG) Program: Sources & Uses of Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 CDBG Projects Schedule ................................................ 15 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 CDBG Project Descriptions ............................................... 17

Fire Services Facilities Program: Sources & Uses of Funds Summary .......................................... 20 Fire Services Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 Completed Projects FY95 . • • . • . • • . . . . . . . . • . • . • . . • . . . . . • . . . • . . . • . . . . . . . • • . 22 Fire Services Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

Government Facilities Program: Sources & Uses of Funds Summary .......................................... 26 Government Facilities Projects Schedule ....................................... 27 Completed Projects FY95 . • . • • . . • • . . . . • . • . . • . . • . . . . . . . . • . . . . . . . . . . . . • . . . . 28 Government Facilities Project Descriptions ..................................... 29

TABLE OF CONTENTS

Library Services Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Library Services Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 Library Services Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

Parks Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Parks Projects Schedule - Non Bond Referendum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39 Parks Projects Schedule- Bond Referendum Program (BRP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 3 Parks Project Descriptions - Non Bond Referendum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 Parks Projects Descriptions - Bond Referendum Program (BRP) . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

Solid Waste Program Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 Solid Waste Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58 Solid Waste Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59

Stormwater Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 Stormwater Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 Stormwater Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69

Transportation Program: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 Road Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 77 Bridge Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 Special Intersections Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 Intersections Project Listing FY96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 Sidewalks Project Listing FY96 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 Road Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87 Bridge Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 Special Intersections Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 97

TABLE OF CONTENTS

Wastewater/Water Programs: Sources & Uses of Funds Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 Water Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 101 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 102 Water Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103 Wastewater Projects Schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 Completed Projects FY95 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 107 Wastewater Project Descriptions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108

Appendix Requests for lSTEA Funds - 1995 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 Development of Regional Impact Orders (ORis) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 121

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INTRODUCTION

This document is intended to provide the Board of County Commissioners (BOCC) and the residents of Hillsborough County with the County's recommended Capital Improvement Program (CIP) through the fiscal year ending September 30, 2001.

The CIP is a fmancial plan of proposed capital projects, their cost and timing over a six-year period. The CIP is designed to meet county inftastructure needs in a responsive and efficient manner. It incorporates the needs identified in the Capital Improvements Element (CIE) required under the Growth Management Act The CIE focuses on anticipated inftastructure requirements for six facility types (Parks, Solid Waste, Stormwater, Transportation, Water, and Wastewater) based on service level standards and the land use plan adopted by the BOCC, to preclude deficiencies in the adopted level of services. In addition to the needs identified in the CIE, the CIP includes other facility type improvements not covered by the Growth Management Act. such as the Community Development Block Grant Program, Fire Services, Government Facilities (primarily public buildings), and Library Services. Community growth, environmental considerations, and changing conditions demand that the CIP be reviewed and updated annually.

The CIP provides for the acquisition, construction, reconstruction, initial fixtures and equipment, renovation, rehabilitation, and replacement of facilities with a life expectancy of at least five years, and any related costs for land acquisitions, land improvements, design, feasibility studies, engineering studies, and engineering. It includes projects which are, or will become, the property of Hillsborough County, as well as projects that, although not owned by the County, will be part of a joint project agreement

Examples of capital projects included in the adopted CIP are: construction of new facilities; construction, expansion, and rehabilitation of roads, bridges, intersections, traffic signals, water and wastewater treatment plants, highway beautification and road resurfacing; and acquisition of environmentally sensitive lands. Effective in FY 94, it includes "Facilities

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Essential Maintenance and Repair" (FEMAR) projects previously funded through the operating budget These include, replacement of a roof or a component of a system that extends the useful life of the facility.

A capital project is planned and executed in phases as follows:

Project Development: Costs incurred by the County tu identify project requirements and to define the project scope including preliminary design studies, permitting, data collection, advertising, legal and technical documentation costs, and assessment of alternatives.

Design: Cost incurred by the County to design the project in accordance with the scope of work set forth in the development phase including professional consultant fees, legal and technical documentation costs, bid reviews, constructibility review, data collection, advertising, assessment of alternatives related to project design, and construction management services.

Land: Costs incurred by the County for the purchase of land, easements, and right-of-way, to include purchase price, surveys, appraisals, environmental audit, and permitting. Legal costs and ads, maps, charts, aerial photography, advertising, and other costs of acquiring land, including the costs incurred to put the land in condition for its intended use.

Construction: Costs incurred by the County for work-in-progress on construction projects and all construction related outlays required to place the project in service, including project construction, contracts, professional and technical assistance, advertising, legal and technical documentation costs, inspection, testing, and permitting.

Administration: Costs incurred by the County for in-house administration of capital projects, including project design, project management, project review, construction management, construction inspection, technical specifications, cost of preparing reports, and maintaining the capital projects management information system.

INTRODUCTION

Staffs commibnent to improve the CIP and the usefulness of this document has resulted in some enhancements again this year. It is our intent to get better as we go along. For example, you may recall some of the prior years' improvements, such as, the development of a prioritization methodology for each program; a crosswalk to give the Board a road map between the previously adopted CIP and the proposed one; development of a creative fmancing vehicle, which the Board approved, to keep seven transportation projects on schedule; the addition of the "Facilities Essential Maintenance and Repair" (FEMAR) projects to the CIP; a signature page; a list of Developments of Regional Impact (ORis); a comprehensive Community Development Block Grant (CDBG) program; and defmitions of key terms used throughout the document

New enhancements this year include an asterisk to the left of the project number to higlight new projects included in the CIP, and a separate schedule within each program showing projects that have been completed as of 3/31/95.

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The document is organized in sections referred to as programs. Each section addresses a type of facility or community need. Within each section there is a summary of the sources and uses of funds, a schedule of projects, a schedule of completed projects as of 3/31/95, and a schedule of project descriptions. The "schedule of projects" includes multi-year expenditores and construction schedules in terms of "Ground Breaking" date (project construction notice-to-proceed is issued by the project manager) and "Ribbon Cutting" date (project is available to the public for its intended use). The "schedule of project descriptions" provides funding source, location, a brief description of each project's purpose, work scope, and anticipated impact on adopted levels of service as follows: (N) does not impact existing level of service; (E) reduces or eliminates deficiency in existing level of service; (F) itnproves level of service to meet future growth.

The document ends with an appendix that provides a schedule of funding requests submitted to the Metropolitan Planning Organization (MPO) for lntermodal Surlace Transportation Efficiency Act (ISTEA) funds, and a schedule of active Development of Regional impact orders (ORis).

CAPITAL PROGRAM HIGHLIGHTS

OVERVIEW

The recommended Capital Improvement Program (CIP) for FY 96-01 totals $294.3 million of "new" funding and a total of $463.6 million when including anticipated FY 95 carryover funds. Due to lack of funding, the recommended FY 96-01 Capital Improvement Program remains basically the same as the Approved FY 95-00 Capital Improvement Program. Many identified needs have not been included in the recommended CIP due to this lack of funding and only some of these needs wonld be addressed through the Proposed Sales Tax Referendum. On September 12, 1995, a Sales Tax Referendum will be placed on a ballot for the residents of Hillsborough County; this additional one-half cent wonld fund a listing of infrastructure projects which was approved by the Board of County Commissioners (BOCC) at their Jnly 12, 1995 meeting.

Deferring maintenance and rehabilitation of our existing infrastructure will resnlt in increased future costs. Schednled, timely maintenance is requited to prevent deterioration and to keep our infrastructure system up to standard. An option to deal with this issue is to shift funds from "new" capital construction to the maintenance and rehabilitation of the existing infrastructure system. This option is being recommended to the BOCC in the Transportation Capital

Improvement Program of the proposed FY %-01 Capital Improvement Program.

Operating budget requirements of facilities coming on line through FY 01 will continue to exert pressure on the allocation of operating dollars during that period.

CAPITAL IMPROVEMENTS PROGRAM HIGHLIGHTS

FY 96-01

The recommended Capital Improvement Program for FY 96-0 l is a continuation of the FY 95-00 program adopted by the Board in September 1994.

The Commuuity Development Block Grant (CDBG) FY 96-01 Capital Improvement Program includes the Lutz Commuuity Service Center and the Old Seffner School Renovation and is proposing to include the Kossack Subdivision Project. The Lutz Commuuity Service Center will include the construction of a new activity room, the preservation and renovation of the Old Seffner Schoolhouse will resnlt in a commuuity center and the Kossack Subdivision project includes the design and development of a 28-uuit subdivision along with construction of the related roads and drainage facilities required.

The Fire Services Program addresses some "housekeeping" issues. In addition to the

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construction of "new" fire stations, and improvements to existing facilities already identified in the FY 95-00 CIP document, reroofing of three existing fire stations and the second phase of the fuel tank replacement program are included in the recommended FY %-01 CIP. The Fuel Tank Replacement Phase II project will include removing below ground fuel tanks at eight fire station locations countywide by 1998 to be in compliance with federal regnlations.

The Government Facilities Program now includes the 512-Bed Jail - Falkenburg Road project. This 512-bed jail will include miuimal admiuistrative space. Although total funding for this project has yet to be identified, it is a mandatory project related to a court order to relieve overcrowded jail conditions. The U.S. Marshall's Office has committed $4.5 million towards the construction of this project. This project's "unfunded" balance has been included in the project listing to be funded from the proposed referendum. The proposed CIP has assumed some type of financing but will be adjusted if the referendum is approved. A surgical recovery room for the surgical sterilization of adoption auimals is being upgraded to provide proper heat, air conditiouing and ventilation. The Government Facilities Program proposes to include five additional Facilities Essential Maintenance and Repair (FEMAR) projects for the Courthouse and for County Center.

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The Library Services Program added the Northwest Library Repairs project during FY 95. This project includes emergency repairs such as reroofing and renovations to the exterior and interior of the building to eliminate water infiltration and to repair and/or replace furnishings damaged by the water infiltration.

In the Parks Capital Improvement Program, land for the Pauls Drive District Park was purchased; this project was identified in the FY 95-00 CIP as Central Zone District Park "A". The Parks Capital Improvement Program continues the improvements identified in the Parks Bond Referendum Program. As of this time, a park site has yet to be identified for the area south of SR 60, formerly Burns Jr. High School District Park; once the site has been identified, the project will be presented to the BOCC for approval.

The Solid Waste Program continues landfill expansion and improvements to comply with federal, state, and local regulatory and safety requirements, while maintaining existing standards. In addition to the projects which have already been identified in the FY 95-00 CIP document, construction of four regional facilities are proposed for FY 96-0 I for receipt, processing and marketing of yard and wood waste received through the County's yard waste seperation and collection process. These regional facilities will reduce collection costs and provide sites with optimum equipment and manpower utilization. A Recovered Materials

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Processing Facility is also proposed to process and market co-mingled recyclable materials collected by the County recycling collection residential and commercial programs. Other new projects include minor improvements to the Southeast County Landfill Leachate Treatment Facility and the Waste Tire Site Facility.

The Stormwater Program is an aggressive one, and continues to rely on the stormwater fee as its main funding source. The County continues to work with the Southwest Florida Water Management District (SWFMD) and the City of Tampa on joint funding ventures as it attempts to leverage the fee dollars to alleviate stormwater drainage/flooding problems. The Neighborhood System Improvements program identifies smaller scale (non-maintenance) projects on an on-going basis. Some of the "new" additions to the stormwater Capital Improvement Program for FY 96-0 I are Cockroach Bay Restoration, East Lake Area Watershed, Lake Thonotosassa, Lower Sweetwater Creek and numerous neighborhood system improvement projects.

The Transportation Program continues the use of the Tax Exempt Commercial Paper (TECP) program approved by the Board last fiscal year to maintain the seven road projects on their original schedules. The TECP program is to be limited to providing guarantees for commitments (encumbrances) only. This guarantee would never exceed the original $ 20 million previously authorized by the Board of

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County Commissioners. Staff will continue to monitor closely and report back to the Board should any changes develop. No new roadway or other major projects are initiated during FY %-0 l. A few new intersection and sidewalk projects are incorporated into the program, as others are completed The Bridge program has been limited to the most urgent repairs and or rehabilitations for five bridges.

With the exception of the Sidewalk Program, no funds have been set aside in this CIP to match any IntermodaJ Surface Transportation Efficiency Act (ISTEA) funds that may be attained through the Metropolitan Planning Organization (MPO).

The Water, Wastewater and Reclaimed Water program continues toward the completion of regionalized improvements initiated with the 1986 Utility Revenue Bonds Construction Program. The focus of the multiyear program is to complete on-going projects, upgrade existing facilities in compliance with Federal, State, and local regulatory and safety requirements and maintain the facilities in reliable operating condition.

Numerous Reclaimed Water Improvement Unit (RWIU) projects approved by the BOCC in recent months are included in the proposed FY 96-01 Capital Improvement Program. Much of the reclaimed water projects in this program are jointly funded with the Southwest Florida Water Management District and/or


Reclaimed Water Special District Non-Ad valorem Assessments.

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' DEFINITIONS

-: ACTUAL EXP THRU FY 94 - Total dollar amouin spent by the County for a capital project from inception thru September\30, 1994. .

' AD VALOREM TAX - A tax levied in proportioli (usually millage rates) to the assessed value of the property against whichjt is levied.

APPROPRIATION -The legal authorization of funds granted by a legislative body such as Hillsborough County's Board of County Commissioners to make expenditures and to incur obligations for_:specific purposes. An appropriation is usually limited in amount and to a tiine period within which it may be expended. It is the act of appropriation lhat funds a budget.

BEGINNING FUND BALANCE - The Ending Fuild Balance of the previous period. (See Ending Fund Balance definition.~

' BOCC - Board of County Commissioners '!

f BOND - Written evidence of the issuer's obligati~n to repay a specified principal amount on a certain date (maturity date), together with interest at a stated rate, or according to a formula for determiiiing that rate. . BUDGET FY 95 - Funds authorized by the BQCC for fiscal year 95 through May 31, 1995, and any budget adjustments\>anticipated through the end of the fiscal year (September 30).

·~ CAPITAL BUDGET -The fmancial plan of capital :Project expenditures for the fiscal year beginning October L It incorporates anticipated revenues and appropriations included in the frrst year of the sil£-year Capital Improvements Program (CIP), and any anticipated unspeijt budget appropriation balances from the previous fiscal year. The Capi$ Budget is adopted by the BOCC as a part of the annual County Budget. "

' CAPITAL IMPROVEMENTS ELEMENT (CIIj:) - An element of the Comprehensive Plan which identifies the revenues, qosts, and location of the

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six public facility types required by concurrency (Parks, Solid Waste, Storm water, Transportation, Water, and Wastewater) based on service level standards, and the land use plan adopted by the BOCC.

CAPITAL IMPROVEMENT PROGRAM (CIP)- The fmancial plan of approved capital projects, their timing and cost over a six year period. The CIP is designed to meet county infrastructure needs in a responsive and efficient manner. It includes projects which are, or will become the property of Hillsborough County, as well as, projects that although are not owned by the County, will be part of a joint project agreement.

CAPITAL PROJECT - Funds budgeted/expended for the acquisition, construction, reconstruction, initial fixtures and equipment, renovation, rehabilitation, and replacement of a facility or a major component of a facility, with a life expectancy of at least five years, and any land, design, feasibility studies, engineering studies, and engineering costs related thereto. To be included in the CIP a project must have a definite scope of work, timeframe, and cost estimate.

DESCRIPTION- Brief explanation of each project's purpose, work scope, and anticipated impact on adopted levels of service as follows: (N) does not impact existing level of service; (E) reduces or eliminates deficiency in existing level of service; (F) improves level of service to meet future growth.

ENCUMBRANCE - Legal comrrtitment of budgeted funds set aside for the payment of outstanding contractual obligations.

ENDING FUND BALANCE - Funds carried over at the end of the fiscal year. Within a fund, the revenue on hand at the beginning of the fiscal year, plus revenues received during the year, less expenses equals ending fund balance.

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DEFINITIONS

ENTERPRISE FUND - A fund used to account for operations that are financed and operated in a manner similar to private business enterprises, wherein the stated intent is that the costs (including depreciation) of providing goods and services be fmanced from revenues recovered primarily through user fees.

FISCAL YEAR 1996 (FY 96) - The 12-month fiscal period beginning October I, 1995, and ending September 30, 1996. It can also be referred to or shown as FY 96.

FUND - An accounting entity used to record cash and other financial resources as well as an offsetting amount of liabilities and other uses. The resources and uses are segregated from other resources and uses for the purpose of carrying on specific activities or attaining specific objectives in accordance with special regulations, restrictions, or limitations.

FUTURE - Capital funding requirement identified for a project beyond the CIP FY 96-0 I planning horizon.

FY 96 - Budget appropriation requirement for the fiscal year beginning October I, 1995.

FY 97 - Budget appropriation requirement for the fiscal year beginning October I, 1996.

GROUND BREAKING - Date project construction "Notice to Proceed" is expected to be issued by the project manager.

IMPACT FEES - A type of charge for services which is assessed to new construction in order to support specific new demands on a given service, e.g., transportation, schools, parks, and frre protection.

INFRASTRUCTURE - Infrastructure is a permanent installation such as a building, road, or water transmission system that provides public services.

7

ISTEA - Intermodal Surface Transportation Efficiency Act of 1991. Provides federal funds to assist local jurisdictions with their transportation improvements.

LEVEL OF SERVICE - An indicator of the extent or degree of service provided by, or proposed to be provided by a facility based on and related to the operational characteristics of the facility. Level of service shall indicate the capacity per unit of demand for each public facility. (Fl. Administrative Code, Rule 9J-5.003 (47), Vol. 4, Page 973).

MILL - A mill is .001 of one dollar.

MILLAGE RATE - A rate per one thousand dollars of taxable property value which, when multiplied by the taxable value, yields the tax billing for a given parcel.

MISCELLANEOUS (FUNDING SOURCE) - Revenues other than those received from standard sources such as taxes, licenses and permits, grants, and user fees.

MUNICIPAL SERVICES TAXING UNIT (MSTU)- The taxing district which is comprised of all of the unincorporated area of the County. It provides services typically provided by a municipality (e.g., Sheriffs patrol, paramedic services, fire protection, parks and recreation, code enforcement, and road networlc maintenance) to the residents and businesses in the unincorporated area. The services are fmanced primarily by an ad valorem tax levied on all taxable property located in the unincorporated area.

NEW PROJECT - A capital project not previously shown in Hillsborough County's CIP Document.

NOTICE TO PROCEED -Written notice given by the project manager to the contractor fixing the date on which the contract time will commence and the contractor whall start to perform the obligations under the contract

DEFINITIONS

documents.

PROJECT PENDING FISCAL CLOSEOUT - Project is available to the user for its intended purpose, however, there may be some outstanding fmancial issues pending (outstanding invoices, contractual or legal disputes).

RESERVES AND REFUNDS -Included in this category are funds required to meet both anticipated and unanticipated needs: the balance of anticipated earma!ked revenues not required for operation in the budget year; estimated reimbursements to organizations, state, or federal governments for revenues received and not spent, and those required to be set aside by bond covenants.

RIBBON CUTTING - Date project is expected to reach "substantial completion" and available for its intended use.

SUBSTANTIAL COMPLETION- The statos of completion of the project which in the opinion of the project manager, as evidenced by a definitive certificate of substantial completion is sufficiently complete, in accordance with the contract documents, so that the project can be used for the purposes for which it was intended.

8

TECP - Tax Exempt Commercial Paper. Interim financing program used by the County until permanent fmancing is secuted.

TRANSFERS - Because of legal or other restrictions, monies collected in one fund need to be expended in other funds. Transferral is accomplished through Transfers-In (a source of funds) for the recipient fund and an equal Transfer-Out (a use of funds) for the donor fund. When this movement occurs between different funds, it is known as an Interfund Transfer. When it occurs between the restricted and unrestricted portions of the same fund, it is known as an Intrafund Transfer.

USER FEES - Charges for a specific governmental service which cover the cost of providing that service to the user e.g., building permits, animal license, park fees).

0 -

:•· '~

CAPITAL IMPROVEMENTS PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (In thousands)

AD BOAT

VALOREM IMPROVFD

SOURCES

Beginning Fund Balance (a)

Revenues: FY96

FY97

FY9S..01

TOTAL SOURCES

!l§E!

Community Development Block Giant

Fire Services Government Facilities Libraries Parks Program •

Solid Wute •

Stonnwater •

Transportation •

Water/Wastewater •

$2,217 so

2,616 178

2,523 248

2,404 391

9,760 823

498

114

9,001

147 823

BONDS l!!}

so

9,832

9,832

9,832

FDOT&

GRANTS

so

8,843

200

800

9,843

650

4,500

100

3,393

1,200

GAS

TAXES

$21,847

15,774

15,704

71,500

124,825 (c}

10

95,216

IMPACT

~

$8,356

9,411

9,455 37,820

65,042

600

11,173

23,820

STORMWATER

FEES

$128

3,783

3,810

15,240

22,961

21,130

FINANCING

so

17,164

17,164

17,164

OTIIERM

S66

56,562

35,020 (44,296)

47,35%

204

150

37,029

57,438

TOTAL

532,614

124,163

66,%0

83,865

307,602

650

1,098

21,982

9,001

22,295

37,029

24.523

tn,674

0

TOTAL USES 9,160 813 9.832 9,843 95.286 35,593 21.130 11.164 94,821 294,252

TECP REDEMPTION (e)

RESmVES

TOTAL USES AND RESmVES

Ending Fund Balance

9,760

so

823 9,832

so so

%7,339 20,130

2,200 9,319

9,843 1%4,8%5 65,042

so 50 so

(a) Amounts shown In this line do not include any funds appropriated to specific projects In FY 95.

(b) Includes Parks bond issue.

• CIE Facilities

(c) In addition there are $76,742 allocated to cover Transportation Operating expenditures In FY 96·01.

(d) Includes Letters of Credit, precluding financing, for the Transportation Program (note "e" below), Transfers In, and other outside contributions.

(e) Ta:r. Esempt Commercial Paper (I'ECP) represents guarantee. type Letter of Credit for encumbrance requirements only.

TECP Redemption Is the replacement of the letters of credit with Internal funds beginning In FY 99.

11

1,831

l2,961 17,164

so so

(47,469)

47,352

so

0

13,350

301,60%

so

N. -

~ < ~ e,:, 0 ~ ~

... ,

~ z < ~ e,:, ~ u 0 ~ =:l ~ z r.:l

....,

.....

f 0 ~ r.:l > r.:l ~

! --· ., ~ ~ ~ z ;;;J ~ ~ 0

:-:0.::0 u

COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)-INFRASTRUCTURE SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

SOURCES


Revenues:

FY96

FY97

FY 98-01

TOTAL SOURCES

USES

CDBG Projects

FY96

FY97

FY 98-01

TOTAL USES

RESERVES

TOTAL USES AND RESERVES

Ending Fund Balance

GRANTS

$0

650

0

0

650

650

0

0

650

0

650

$0

(a) Amounts shown in this line do not include any funds appropriated to specific projects in FY 95.

14

;~~

TOTAL

$0

650

0

0

650

650

0

0

650

0

650

$0

=I 80646

39527

70118

70009

39526

70008

92202

61525

61520

TBA

~) ; : :::

TOTAL ACT.EXP.

PROJECT 11TLE EST TIIRU FY95 l!lll[lil'lll ................. ::!111111i FUTURE GROUND· RIBBON

COST FY94 BREAKING

CDBG TARGET AREA PARK FAC IMPROVENTS (1) 0 0 0 0 INCLUDEDINPARKSPROGRAM

GmSONTON POTABLE WATERIFIRE PROTECTION 650 0 440 0 12/01/95 4/0196

LUI'Z COMMUNITY SERVICE CENTER 59 0 59 0 10/15/95 1/15/96

OLDSEFFNERSCHOOLRENOVATION 366 0 166 0 10/15/95 PH 1 2/15/96PH1

ORIENTPKPOTWATERIMPROVEPHD-CDBG 872 2 870 0 12/14/94 6103/95

SAFE HEAVEN MULTI- SERVICE CENTER 400 0 400 0 3/01/95 10/03195

SHERIFF DISTRICT I omcE- USF 874 93 781 0 8/01/95 2/01/96

TilE KOSSACK SUBDMSION 361 0 141 0 TO BE DETERMINED

WIMAUMA DRAINAGE IMPROVEMENTS- CDBG 190 29 141 0 1/01/95 I 5131/95

WIMAUMA WATER SYSTEM SURVEY- CDBG 10 0 10 0 TO BE DETERMINED

• New Project

(1)PROJECTISREFLECTEDASSIX(6)1NDIVIDUALPARKSWITHALLFINANCIALINFORMATIONANDPROJECTDESCRIPTIONSAPPEARINGINTIIEPAR..KSPROGRAMASFOLLOWS:

BETHUNE NEIGHBORHOOD PARK, GARDENVILEE NEIGHBORHOOD PARK, KENLY NEIGBORHOOD PARK, PROGRESS VILLAGE NEIGHBORHOOD PARK, USF NEIGHBORHOOD PARK AND

WIMAUMA NEIGHBORHOOD PARK.

15

COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FY 96-01

Completed Projects FY 95 (as of 3/31/95)

There were no projects completed in this program as of 3/31/95.

16

PROJECT DESCRIPTIONS COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG)

PROJECf#

39527

70118

70009

39526

70008

92202

61525

61520

TBA

PROJECf TITLE

Gibsonton Potable Water/Fire Protection - CDBG

Lutz Community Service Center

Old Seffner School Renovation

Orient Park Potable Water Improvements Phase II - CDBG

Safe Haven Multi-Service Center -CDBG

Sheriff District I Office-USF (CDBG)

The Kossack Subdivision

FUNDING

CDBGFunds

CDBGFunds

CDBG Funds

CDBGFunds

CDBGFunds

CDBGFunds

CDBG Funds

Wimauma Drainage CDBG Funds Improvements - CDBG

Wimauma Water System Survey - CDBG Funds CDBG

LOCATION

Gibsonton

Lutz

Seffner

Orient Park

USF Target Area

Northwest/USF Area

Wimauma

Wimauma

Wimauma

17

DESCRiPTION

Funds will be used for construction and design costs for lire protection/potable water improvements and adding approximately 24 lire hydrants to existing mains and installing approximately 25,000 feet of new water mains.

(E,F)

Construction of new activity room and other minor renovations. (E)

Preservation and renovation of the Old Seffner Schoolhouse for use as a community center. (N)

Install potable water mains in the Orient Park Target Area (East Section). (E,F)

Acquisition and renovation of property to provide space for a Safe Haven neighborhood multi-service center as part of the comprehensive weed and seed strategy to reduce crime and neighborhood blight in the USF area. (E)

Construct 7,500 square foot district office with parking for approximately 100 vehicles. (E,F)

Design and develop a 28 unit subdivision with associated roads and drainage.

(E)

Install a closed drainage system in the Wimauma target area. (E)

To determine local interest in the water system, financial impact, and financing options. (N)

00' ....

FIRE SERVICES PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

SOURCES

Beginning Fnnd Balance (a)

Revenues: F¥96 F¥97 FY 98-01

TOTAL SOURCES

USES

Fire Services Projects F¥96 F¥97 FY 98-01

TOTAL USES

RESERVES: Northwest Zone Northeast Zone Central Zone South Zone


Ending Fnnd Balance

AD IMPACT VALOREM FEES TOTAL

$0 $399 $399

173 176 349 125 220 345 200 880 1,080

498 1,675 2,173

173 210 383 125 90 215 200 300 500 498 600 1,098

275 275 244 244 458 458

98 98

498 1,675 2,173

$0 $0 $0


20 [

PROJECT

I NUMBER

TBA

92108

92109

92107

91000

TBA

TBA

TBA

TBA

91212

91211

92121

91103

91102

i" -

·:··:

PROJECTMLE

ADAMSVITLE FIRE STATION

ARMWOOD FIRE STATION REROOFING

DOVER FIRE STATION REROOFING

EASTLAKE FIRE STATION REROOFING

FIRESTATIONCODECOMP~CEREQumEMENT

FUELTANKREPLACEMENT-PH2

HARNEY FIRE STATION

NORTHDALE FIRE STATION

PROVIDENCE FIRE STATION

SPRINGHEAD FIRE STATION- RE-ROOFING

SUM:M:ERFIELD FIRE STATION 1#3 vm.1TY IMPROVEMENTS

VALRICO FIRE STATION

WEST HD..LSBOROUGHJ STATION -RELOCATION

WESTCHASE FIRE STATION

"New Project

TOTAL ACT.EXP.

EST TIIRU

COST F¥94

$975 so

51 0

38 0

55 0

400 0

ISO 0

975 0

975 0

975 0

56 0

61 19

863 8

870 141

614 40

21

BUDGET

F¥95 FUTURE GROUND- RIBBON

BREAKING CUTTING

$0 S815 FUTURE

33 0 12118195 2/15/96

19 0 2/15/96 4/15/96

35 0 12/18/95 2/15/96

100 0 VARIOUS

0 0 VARIOUS

0 815 FUTURE

0 815 FUTURE

0 815 FUTURE

56 (0) 5/17/95 7115/95

43 0 4/10/95 6126195

855 0 11/15/95 7115/96

719 0 7103/95 3123/95

584 0 4/10/95 11/05/95

FIRE SERVICES PROGRAM FY 96-01

Completed Projects FY 95 (as of3/31/95)

There were no projects completed in this program as of 3/31/95.

22

. flROJEC'i' DESCRIPTIONS FIRE SERVICES PROGRAM

PRO,JECT# PROJECT TilLE

TBA Adamsville Fire Station

92108 Armwood Fire Station Reroofing

92109 Dover Fire Station Reroofing

92107 East Lake Fire Station Reroofing

91000 Fire Station Code Compliance Requirement

TBA Fuel Tank Replacement PH 2

TBA Harney Fire Station

TBA Nonhdale Fire Station

TBA Providence Fire Station

FUNDING

Impact Fees (Project Development, Design & Land)

MSTU

MSTU

MSTU

MSTU

MSTU




LOCATION DESCRIPTION

US Highway 41 & New 2-bay lire station. (Construction funds are not Adamsville Road available within 6-year Capital Improvement Program).

(E)

SR 92, Seffner Replace existing Oat roof with pitched roof. (N)

Sidney-Dover Road Re-roofing of existing fire station. (N)

Harney Road, Tampa Re-roofing of existing fire station. (N)

Countywide Multi-year project to bring stations into compliance with State lire codes and State & Federal occupational health codes and standards. Required alterations include but are not limited to; 2 hour rated separation between living areas and apparatus bays, instaUation of fire sprinkler systems, instaUation of vehicle exhaust ventilation fans in apparatus bays, etc. (N)

Countywide There are 8 fire station locations countywide that have below ground fuel tanks which must be removed by 1998 to be in compliance with Federal regulations. There are a total of 13 tanks at these sites that must be removed and site remediation performed. These Below Ground storage tanks will be replaced with self-contained Above Ground storage tanks. (N)

Harney Road & Hwy 301 New 2-bay station (Construction funds are not available within 6-year Capital Improvement Program). (E)

Dale Mabry & N. New 2-bay station. (Construction funds are not available Lakeview within 6-year Capital Improvement Program). (E)

Providence Road & New 2-bay station. (Construction funds are not available Providence Ridge Road within 6-year Capital Improvement Program). (E)

23

PROJECT DESCRIPTIONS FIRE SERVICES PROGRAM

PROJECT# PROJECT TITIE

91212 Springhead Fire Station Reroofing

91211 Summerfield Fire Station #3 Utility Improvements

92121 Valrico Fire Station

91103 West Hillsborough I Station -Relocation

91102 Westchase Fire Station

FUNDING

MSTU

MSTU, Impact Fees

Impact Fees/MSTU

MSTU

Impact Fees/MSTU

24


Eastern Hillsborough Re-roofing of existing fire station. (N) County

Gibsonton Connection of a wastewater line to the County's wastewater system and the design of an oil separator that will service the floor drains on the Appanus Bay. (E)

Valrico New 2-bay station. (E)

West County New 3-bay fire station to replace fire station previously located on Eisenhower Boulevard (E)

Northwest Hillsborough New 2-bay fire station; land donated (E) County: Westchase Subdivision

GOVERNMENT FACILITIES SOURCES & USES OF FUNDS SUMMARY FY 96-00 (in thousands)

SOURCES

Beginning Fond Balance (a)

Revenues: FY96 FY97 FY 98-01

TOTAL SOURCES

USES

Government Facilities Projects FY96 FY97 FY 98-01

TOTAL USES

RESERVES

Ending Fond Balance

AD GRANT VALOREM FINANCING

$0 $0 $0

4,500 114 17,164 0 0 0 0 0 0

4,500 114 17,164

4,500 114 17,164 0 0 0 0 0 0

4,500 114 17,164

0 0 0

4,500 114 17,164

$0 $0 $0

(a) Amounts shown in this line do not inclnde any fonds appropriated to specific projects in FY 95.

26

OTHER TOTAL

$66 $66

138 21,916 0 0 0 0

204 21,982

204 21,982 0 0 0 0

204 21,982

0 0

204 21,982

$0 $0

TOTAL ACT. EXP. BUDGET EST THR.U FY 95 GROUND· RIBBON

COST FY 94 BREAKING CUTI'JNG

$10,518 so 1109/95 I 12107/95

• TBA 512-BEDJAIT..- FALKENBURGRD. 19,874 0 9/01/96 10/01/97

70108 COURTIIOUSERENOVATIONFORTHEJUDICIARY 1,871 0 TOBEDETERMINED

90207 HEUCOPTERHANGAR VANDENBERG AIRPORT 1,065 0 1115/96 I 10/15/96

71901 PLANT CITY COURTIIOUSE EXPANSION 1,810 0 3/Ui/95 8115/95

93206 SHERIFF'S BOMB DISPOSAL SITE 388 0 TO BE DETERMINED

92102 SHERIFF'S DISTRICT I OFFICE INCLUDED IN CDBG PROGRAM

TBA SHERIFF'SOFFICE@llSTSTGARAGE-TRAJNING 8071 0 F¥96 F¥96

TBA SHERIFF'[email protected] 650 0 FY96 F¥96

0 F¥96 F¥96

.::::: ~===~=~=~n::~r::~o~EXPAN~ON I 14~= Fm;~mFo~~JI.IIlllll!l; : mc;;~:iB:~;;~ 70008

.. 70507

.. 70508

• 70505

• 70509

COURTHOUSE BACKUP CHILLER UNIT

COURTHOUSE CHILL WATER LINES REPLACEMENT

COURTIIOUSE WATERPROOF BUllDING EXTERIOR

• New Project

(1) TOTAL VARIES WI1ll LEVEL OF FUNDING OF APPROVED PROJECTS.

35

l6l

379

50

0

0

0

0

(l) TO BE FUNDED FROM RENT SAVINGS, SURCHARGE FROM MOVING VIOLATIONS AND CURRENT AVAD..ABLE FUNDS.

27

0

0

0

0

0

6115/95

3/01/95

9/01/95

9/01/95

9130/95

9130195

11130/95

3/31/96

TO BE DETERMINED

GOVERNMENT FACILITIES PROGRAM FY 96-01


93203 Southeast Bank Property Acquisition & Improvements

70503 Clerk's MIS Facility • NC Replacement

70502 Clerk's MIS Facility (Computer Room) - NC Repair/Replacement

90402 County Jail East- Falkenburg (Land and Master Land Use Plan)

Deleted

70900 Government Building Misc. Project (Mosquito Control Cleanup} (Transferred to Operating & Maintenance Budget)

28

::·

PROJECT DESCRIPTIONS GOVERNMENT FACILITIES PROGRAM

PRO.JECf#

93001

TBA

70108

90207

72901

93206

TBA

PROJECf TI1LE

SHERIFF/COURTS CAPITAL PROGRAM

800 MHz Trunked Radio COmmunications System

512 Bed Jail- Falkenburg

COurthouse Renovation for the Judiciary

Helicopter Hangar - Vandenburg Airport

Plant City COurthouse Expansion

Sheriff's Bomb Disposal Site

Sheriff's Office @ 21st St. Garage Training

l@ TBA ~~ ...;[k\J;; .· . Sheriff's Office @ Hilltop-Bran-

~ :\-' // 1 • 1 don /,\'0 (11\ ·~ / \

TBA , .~ 1 f:v~ll:\v / eriff's Office@ Hutchinson

t!JJ f!\!• ";:/ R d

~;:;'

FUNDING

Criminal Justice Bond/Gulf Breeze Loan (Project Development & Design)

Criminal Justice Bond/Gulf Breeze Loan

Criminal Justice Bond/General Revenue/Gulf Breeze Loan

Sheriff's Law Enforcement Training Fund

Future Financing

Future Financing

Future Financing

29

LOCATION

COuntywide

COurthouse COmplex

Northeastern COunty

Plant City

Sheriff's Practical Training Site

21 st Street

Brandon

Northwest

DESCRIPTION

New system to replace current network, eliminate radio channel congestion and allow for growth. (E)

New 512 bed jail, including minimal administrative space. (E,F)

Development of Master Plan for the construction, renovation and remodeling of the Judicial complex. It also includes minor renovations to existing court space. (COnstruction funds are not available within 6 year Capital Improvement Program). (E)

COnstruction of new hangar facility at Vandenburg Airport. (E)

Expansion and interior renovations of the Plant City COurthouse located in downtown Plant City at Michigan Avenue and Baker Street. (E)

A safe storage site is required to store explosives. Unauthorized explosives discovered in Hillsborough COunty are being destroyed in a relatively exposed area. This area should be walled off for safety reasons. (E)

To acquire the site of this facility; the facility is presently being leased. (N)

To acquire district office site presently being leased. (N)

To acquire district office site, presently being leased. (N)

PROJECT DESCRIPTIONS GOVERNMENT FACILITIES PROGRAM

! : ·'

LIBRARY SERVICES PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

SOURCES



TOTAL SOURCES

USES

Library Projects FY96 FY97 FY 98-01

TOTAL USES

RESERVES


Ending Fund Balance


32

AD VALOREM TOTAL

$2,070 $2,070

2,329 2,329 2,398 2,398 2,204 2,204

9,001 9,001

4,399 4,399 609 609

3,993 3,993 9,001 9,001

0 0

9,001 9,001

$0 $0

~':

PROJECT I I TOTAL I ACT.EXP.

NUMBER PROJECT TITLE EST TIJRU FY95

1!1111~1111~1!!!: lillllli!1il .11:111li:l FUTURE GROUND- RIBBON

F¥94 BREAKING CUTTING

80112 78m STREET/PALM RIVER LIBRARY $1,800 •• $1,577 II I so 4/30/96 ll/31/96

80113 INTERBAY REGIONAL LIBRARY 4,275 0 0 0 TO BE DETERMINED

80116 MAIN LIBRARY REFURBISHMENT 205 0 205 0 VARIOUS

80111 MAIN LIBRARY REPLACEMENT AUDITORIUM DOORS/DECKS 135 10 125 0 6130195 I 7131/95

77701 MUSEUM OF SCIENCE & INDUSTRY INFORMATION CENTER LIBRARY

80114 NEW TAMPA (NORTHEAS'I) REGIONAL LIBRARY 4,275 6

~-0 11/01/95 12/31/96

80396 NORIHWEST LIBRARY REPAIRS 300 0 0 312.8/95 5/31/95

80100 NORTIIWESTREGIONALPARKJNGLOT EXPANSION 204 100 0 512.2/95 812.9/95

80115 PORT TAMPA BRANCH LIBRARY (a) 1,197 10 0 TO BE DETERMINED

• New Project.

33

LIBRARY SERVICES PROGRAM FY 96-01


80108 Main Library Replacement of HV AC System

34

. ·::;.: :·::

PROJECT DESCRIPTIONS LIBRARY SERVICES PROGRAM

PROJECT#

80112

80113

80108

80111

77701

80114

80936

80100

PROJECT TITIE FUNDING

78th Street/Palm River Library Ad Valorem-Library

Interbay Regional Library Ad Valorem-Library

Main Library Refurbishment Ad Valorem-Library

Main Library Replacement - Ad Valorem-Library Auditorium Doors/Decks

Museum of Science & Industry Bond Funds Information Center

New Tampa (Northeast) Regional Ad Valorem-Library Library

Northwest Library Repairs Ad Valorem-Library

Northwest Regional Parking Lot Expansion

Ad Valorem-Library

WCATION

Southeast

Central

Downtown Tampa

Downtown Tampa

Museum of Science & Industry (MOSI)

Northeast

Premier Dr. half block north of Northdale Blvd.

East side of Premiere Drive 1:! block North of Northdale

35 Boulevard

DESCRIPTION

New branch b"brary with 8500 square feet and 100 parking spaces. Land has been purchased. Includes book collection & furniture. (F)

New regional b"brary with 25,000 square feet parking spaces. Location is to be determined. book collection & furniture.

and 200 Includes

(F)

The refurbishment of the Main L!"brary will include: the Ashley St. Entryway, carpeting, furniture, windows and wall coverings, fascia repair, air conditioning, lighting, telephone system and fountain repair. (N)

Auditorium doors are termite and water damaged beyond repair. Improper drainage and subsequent standing water have deteriorated the surface coating of hte deck causing leaks in the basement. Slippery surfaces have caused patrons and staff to slip and falL (E)

4,000 square foot Science Reference Center offering approximately 5,000 reference and circulation titles. Will include on-line access to electronic data base of system holdings. Library to provide staff, books and computers (unfunded); MOSI provides facility, furniture and utilities.

(E)

New regional library with 25,000 square feet & 200 parking spaces. Will be built on 3.6 acres donated land. Includes book collection and furniture. (F)

Re-roofing and renovations to exterior and interior of building to eliminate sources of water infiltration and repair and/or replacement of furnishings damaged by water infiltration.

(N)

Use of the Northwest Regional L!"brary demands additional parking for citizens. (E,F)

PROJECT DESCRIPTIONS LIBRARY SERVICES PROGRAM

PROJECT#

80115

PROJECT TITI..E

Port Tampa Branch Library

FUNDING

Ad Valorem - Library

LOCATION

Port Tampa

36

DESCRIPTION

Renovation/preservation of Commerce Bank building and purchase of parking site for a branch Library to replace existing Port Tampa Branch Library. (F)

·;"' j,<y

PARKS PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

BOAT BOND GASOLINE INTEREST IMPACT

AD VALOREM IMPR.FD PROGRAM TAXES GRANTS EARNINGS FEES TOTAL

SOURCE.§

Beginning Fimd Balan<e (a) $147 so so $0 so so $2,437 52,584

Revenues:

FY96 178 9,832 70 100 25 1,550 11,755

F¥97 248 25 1,550 1,823

FY98-01 397 100 6,200 6,697

TOTAL SOURCES 147 823 9,832 70 !00 !50 11,737 22,859

USES

Parks Projects:

FY96 147 178 9,832 70 100 25 3,374 !3,726

FY97 248 0 25 1,083 1,356

FY98-01 397 100 6,716 7,213

0

TOTAL USES 147 823 9,832 70 !00 !50 11,173 22,295

RESERVES: 0

Northwest Zone 399 399

Northeast Zone I I

Central Zone 73 73

South Zone 91 91

Other

TOTAL USES AND RESERVES 147 823 9,832 70 100 !50 11,737 22,859

Ending Fund Balance so so so $0 $0 $0 so so

(a) Amowtts .shown in this Une item do not include any funds appropriated to specific projects in FY 94.

38

·:I ':'

PROJECT I I TOTAL ACT.EXP.

NUMBER PROJECT TITLE EST THRU I FY95 ll'l!l!ll!Mi!il:mli~lliiB'!l'tl1\WKi!l FUTURE 1 BREAKING I CUTT!NG

COST FY94

82301 ALAFIA BOAT RAMP $171 $0 $0 10/01/99 9130199

80335 BELLAMY RECREATION AREA DEVIPLAY 39 0 0 9/01/95 1/01/98

80374 BLOOMINGDALE DISTIRICT PARK 1.o40 0 0 10/01/95 9/30198

80645 BUCKHORN NEIGHBORHOOD PARK 647 337 0 1/10/95 9/30/95

82502 CALUSA TRACE NEIGHBORHOOD PARK 220 0 0 5/15198 12115198

83623 PAULS DRIVE DISTRICT PARK (CENTRAL ZN-A) 1.400 0 0 3/01/95 6/01195

TBA CENTRAL ZONE DISTRICT PARK (B) 1,040 0 0 10/01198 9/30/97

TBA CENTRAL ZONE NEIGHBORHOOD PARK (A) BOO 0 0 10/01198 9/30199

TBA CENTRAL ZONE NEIGHBORHOOD PARK (B) BOO 0 0 10/01198 9/30199

TBA CENTRAL ZONE NEIGHBORHOOD PARK (C) BOO 0 BO FUTURE

TBA CENTRAL ZONE NEIGHBORHOOD PARK (D) BOO 0 340 FUTURE

80641 COURTNEY CAMPBELL BOAT RAMP 250 4 0 1/15198 6/30198

83207 DAVIS ISLAND BOAT RAMP 109 0 0 10/01/97 6130198

80504 DAVIS NEIGHBORHOOD PARK 448 289 0 6/01194 9/30195

80642 DOMINO BOAT RAMP 110 0 0 6/15198 10/15198

82625 LIMONAPARK 23 0 0 10/01/92 6130195

83206 LOWRY PARK BOAT RAMP 99 0 0 10/01/92 6/30/95

88817 NORTHEAST SOCCER COMPLEX DISTRICT PARK 479 20 0 10/01/98 9/30/97

TBA NORTHEAST ZONE NEIGHBORHOOD PARK (A) 563 0 0 10/01/97 9/30198

TBA NORTHEAST ZONE NEIGHBORHOOD PARK (B) 563 0 0 10/01/00 9/30/01

TBA NORTHEAST ZONE NEIGHBORHOOD PARK (C) 563 0 280 FUTURE

TBA NORTHWEST ZONE DISTRICT PARK (A) 1,058 0 0 10/01195 9/30198

TBA NORTHWEST ZONE DISTRICT PARK (B) 1,058 0 0 10/01/97 9/30198

TBA NORTHWEST ZONE NEIGHBORHOOD PARK (A) B04 0 0 10/01/98 9/30199

TBA NORTHWEST ZONE NEIGHBORHOOD PARK (B) B04 0 0 10/01198 9/30199

TBA NORTHWEST ZONE NEIGHBORHOOD PARK(C) B04 0 280 FUTURE

TBA NORTHWEST ZONE NEIGHBORHOOD PARK (D) 604 0 280 FUTURE

TBA NORTHWEST ZONE NEIGHBORHOOD PARK (E) 604 0

.I 280 FUTURE

80380 PARKS & RECREATION MAl NT. NORTH UNIT- REROO 120 0 0 7/03195 9/11195

83205 PICNIC ISLAND BOAT RAMP 55 0 0 10/01/98 9130/97

83202 RIVERVIEW BOAT RAMP 50 0 0 10/01198 9/30199

80605 RODNEY COLSON PARK 1,064 570 0 1/10195 10/30195

39

TOTAL ACT.EXP.

PROJECT TITLE EST THRU FY95 FUTURE BREAKING CUTTING

COST FY94

83204 SALTY SOL BOAT RAMP 141 0 0 0 10/01/96 9/30trf7

TBA SOUTH ZONE DISTRICT PARK (A) 488 0 0 0 10/01/95 9/30/96

TBA SOUTH ZONE NEIGHBORHOOD PARK (A) 462 0 0 0 10/01199 9/30/00

83203 SUN CITY HERITAGE BOAT RAMP 100 0 0 0 10/01/98 9/30199

83499 SUN CITY HERITAGE PARK- RESTROOMS 32 19 13 0 10/01/92 12131/95

80843 UPPER TAMPA BAY TRAIL- PHASE I 219 32 117 0 9/01/93 TBD

82639 KEITH WALLER NEIGHBORHOOD PARK 1.025 200 517 308 1/30/94 8/30/95

40

PROJECT TITLE I EST I THRU I BUDGET [;:@l!'t'!ll!<Ma&J!'t;II!!It!tl':tl:)'JtCII!@I FUTURE I GROUND- RIBBON

BREAKING CUTTING

0 FOOTBALLJBASEBALL DISTRICT PARK- BRP 250 31 167 0 9101/94 12131195

NEIGHBORHOOD PARK- BRP 414 19 295 0 11/15195 3/15196 NEIGHBORHOOD PARK- BRP 300 0 0 0 4101Jrf7 12131/97

BETHUNE NEIGHBORHOOD PARK 275 1 274 0 7/13195 1/31196 88801 BLOOMINGDALE WEST NEIGHBORHOOD PARK- BRP 800 23 577 0 9/11/95 4/18196 88808 BRANCHTON NEIGHBORHOOD PARK- BRP 398 207 12 0 4/15196 10/15196 88827 BRANDON NEIGHBORHOOD PARK-BRP 850 12 183 0 5101196 1/15197 88812 BURNETT DISTRICT PARK- BRP 1,125 28 1,097 0 4107/95 10/15195 88804 BY-PASS CANAL NEIGHBORHOOD PARK- BRP 142 11 12 0 4/15196 10/15196 88850 DOVER DISTRICT PARK- BRP 75 7 88 0 9101/94 12101195 88829 EVANS NEIGHBORHOOD PARK- BRP 300 10 212 0 10101196 5101Jrf7 88830 GARDENVILLE NEIGHBORHOOD PARK- BRP 201 8 195 0 12115/94 7/31/95 88813 GILL FIELD DISTRICT PARK- BRP 830 10 5 0 1/01/97 TBD

88819 HAMIL TON NEIGHBORHOOD PARK- BRP 300 3 18 0 4/15196 10/15196 88851 J C HANDLY DISTRICT PARK- BRP 285 107 118 0 5101/94 12131/95 88831 JACKSON SPRINGS NEIGHBORHOOD PARK- BRP 215 53 50 0 11/01/95 2115196 82500 SANDY PERRONE (KELLY ROAD) NEIGHBORHOOD PARK- BRP 926 310 816 0 8/15195 2128/98 88832 KENLY NEIGHBORHOOD PARK- BRP 80 0 80 0 9101/95 3131196 88833 KEYSTONE NEIGHBORHOOD PARK- BRP 150 0 0 0 1/01Jrf7 12101/97 88807 KINGS FOREST NEIGHBORHOOD PARK- BRP 40 4 15 0 4101/95 10/01/95 88852 LITHIA PINECREST BASEBALL PARK- BRP 104 3 101 0 9101194 12131195 88888 LITHIA PINECREST FOOTBALL DISTRICT PARK- BRP 150 0 85 0 12115195 12115196 88853 LUTZ FOOTBALLJBASEBALL DISTRICT PARK- BRP 225 58 82 0 8130194 12131195 88808 LUTZ NEIGHBORHOOD PARK- BRP 683 282 202 0 1/01196 1/01/97 88867 LUTZ WAR MEMORIAL AND COMMUNITY CENTER- BRP 120 0 19 0 3101/96 9101196 88835 MANGO NEIGHBORHOOD PARK -BRP 200 1 0 0 1/01197 10/01Jrf7 88836 MORT NEIGHBORHOOD PARK- BRP 450 16 24 0 11/15/95 9/15196 88855 NORTH BRANDON FOOTBALLJBASEBALL DISTRICT PARK- BRP 80 11 69 0 1/30/94 12131/95 88817 NORTHEAST LITTLE LEAGUE DISTRICT PARK- BRP 1,004 20 9 0 4101/96 4/01Jrf7 88856 NORTHSIDE DISTRICT PARK- BRP 100 14 48 0 7/15/94 12131/95 88818 NORTHWEST LITTLE LEAGUE DISTRICT PARK- BRP 861 33 828 0 10/01195 10131196 88802 NUCCIO NEIGHBORHOOD PARK- BRP 850 18 632 0 10/10/95 6/15196 88834 NYE NEIGHBORHOOD PARK- BRP 36 6 11 0 11115/94 12131/95 88857 PROGRESS VILLAGE DISTRICT PARK- BRP 162 17 145 0 6/05195 12131/95 88837 PROVIDENCE NEIGHBORHOOD PARK- BRP 350 0 225 0 1/01/97 TBD 88838 RIVERVIEW NEIGHBORHOOD PARK- BRP 350 3 0 0 1/01/97 12131197 88839 ROY HAYNES NEIGHBORHOOD PARK- BRP 50 0 11 0 10/15194 10/31/95 88840 RUSKIN NEIGHBORHOOD PARK- BRP 100 0 0 0 1/01198 ' TBD 88842 SAUNDERS NEIGHBORHOOD PARK- BRP 125 12 89 0 12115195 8/15196 88820 SHADOW RUN NEIGHBORHOOD PARK- BRP 115 9 67 0 4/15196 121311lie 88858 SHIMBERG SOCCER/BASEBALL DISTRICT PARK- BRP 195 134 27 0 5101/94 12131/95

41

THRU BUDGET

l~ll,i~ !ltliillill!,IIJ1ill FUTURE GROUND- RIBBON

FY94 FY95 BREAKING CUTTING

-BRP 100 0 58 0 2101/94 12131/95 88821 I SLIGH AND 56TH STREET NEIGHBORHOOD PARK- BRP 509 24 267 0 11/15195 11/15196

301 j 50 0 12115194 12131/95 3,758 887 225 0 4/15196 12115197

88861 \SOUTHEAST LITTLE LEAGUE DISTRICT PARK- BRP 125 0 79 0 4/15195 3115196

PARK-BRP 75 0 0 0 1101m 9130/97

NEIGHBORHOOD PARK- BRP 325 4 23 0 11115195 8115196

NEIGHBORHOOD PARK- BRP 150 10 12 0 5/20196 12131/96 CREEK NEIGHBORHOOD PARK- BRP 300 14 21 0 5/01/96 3101197

130 0 0 0 1/01197 12131Jg7

LITTLE LEAGUE DISTRICT PARK- BRP

I 635 41 594 0 9115195 3115196

NEIGHBORHOOD PARK- BRP BOO 19 581 0 9/11/95 8/15196

473 34 439 0 12115195 10/15196

150 5 29 0 6/01/94 12131196

CREEK NEIGHBORHOOD PARK- BRP 35 3 32 0 5/01/94 12131195

NEIGHBORHOOD PARK- BRP 1,781 1,024 757 0 12101/95 12131196 PARK-BRP BOO 33 218 0 10115195 12131/96

NEIGHBORHOOD PARK- BRP 100 13 10 0 5/01196 12131/96

NEIGHBORHOOD PARK- BRP 101 16 85 0 9/30/95 9130196

PARK-BRP 450 19 89 0 11/15195 11115/96

NEIGHBORHOOD PARK- BRP 50 0 0 0 2101197 12131/97 TO BE DETERMINED (SOUTH OF SR BO) 325 0 0 0 TBD TBD

42

PARKS FACILITIES PROGRAM FY 96-01


80070 Bloomingdale Hills Neigborhood Park

82618 Bryan De Wolf Park Sports Facility/Lights

81619 Counuy Run Park

80069 Fawnridge Park

80505 Kenly Park Addition

82501 Keystone Park Addition

80608 Keysville Park

80331 Kiogs Forest Neighborhood Park Renovations

80609 Lakeview Park

80610 Lakewood Park Leisure/Sports/Lights

82626 New Thonotosassa Neighborhood Park

81507 North Lakes Park

81233 Northdale Neighborhood Park

81630 Nye Neighborhood Park

83507 Rhodine/Bell Park Site Plan/Dev

82404 Wilderness Park

43

PROJECT DESCRIPTIONS PARKS PROGRAM

PROJECT# PROmCT TITLE

NON BOND REFERENDUM PROJECTS:

82301 Alalia River Boat Ramp

80335 Bellamy Recreation Area Dev/Play

TBA Bloomingdale District Park

80645 Buckhorn Neighborhood Park

82502 Calusa Trace Neighborhood Park

TBA Central Zone District & Neighbor-hood Parks

80641 Courtney Campbell Boat Ramp

83207 Davis Island Boat Ramp

80504 Davis Neighborhood Park

80642 Domino Boat Ramp

82625 LimonaPark

83206 Lowry Park Boat Ramp

TBA Northeast Soccer Complex

TBA Northeast Zone District & Neigh-borhood Parks

TBA Northwest Zone District & Neigh-borhood Parks

TBA Parks & Recreation Maintenance North Uuit - Reroofing

FUNDING

Boating Improvement Funds

MSTU (Special Use) Fund

Impact Fees

Impact Fees

Impact Fees

Impact Fees

Boating Improvement Fund


Impact Fees


MSTU


Impact Fees

Impact Fees

Impact Fees

MSTU

44

WCATION DESCRIPTION

Alalia River, Project development to determine scope of work. (N) Riverview

Northwest Neighborhood Park Development. (N)

Brandon Acquisition of land. (F)

Brandon Design and construct neighborhood park on site previously acquired with impact fees per park site improvement ordi-nance. (E)

Northwest Construction of neighborhood park on County owned land. (F)

Central Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks

Tampa Bay, Courtney Project development to determine scope of work. (N) Campbell Parkway

Davis lsland, Tampa Project development to determine scope of work. (N)

Brandon Construction of neighborhood park. (E)

Little Manatee River, Project development to determine scope of work. (N) Ruskin Area

Lakewood Drive, Brandon Restroom facilities. (N)

Hillsborough River, Tam- Project development to determine scope of work. (N) pa

Northeast Acquisition of Land (F)

Northeast Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks (F)

Northwest Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks (F)

!39th Street Re-roofing of maintenance building (N)'

~,r :-,..


PRO.ffiCT#

83623

83205

83202

80605

83204

TBA

83203

83499

80643

82639

PROJECT TITLE

Pauls Drive District Park

Picnic Island Boat Ramp

Riverview Boat Ramp

Rodney Colson Park

Salty Sol Boat Ramp

South Zone District & Neighborhood Parks

Sun City Heritage Boat Ramp

Sun City Heritage Park -Restrooms

Upper Tampa Bay TrailPhase I

Keith Waller Neighborhood Park

FUNDING LOCATION DESCRIPTION

Impact Fees Brandon Ioitialland acquisition cost,

Boating Improvement Fund Tampa Bay, Picnic Island, Project development to determine scope of work.

(F)

(N) Port Tampa

Boating Improvement Fund Alafia River, Riverview Project development to determine scope of work. (N)

Impact Fees Brandon Plan, design and construction of new neighborhood park. (E)

Boating Improvement Fund Tampa Bay, Gandy Blvd., Project development to determine scope of work. Tampa

Impact Fees South

Boating Improvement Fund Little Manatee River, Sun City

MSTU Sun City

MSTU Northwest

Impact Fees!MSTU Riverview

45

(N)

Acquisition of land for district and neighborhood parks; design and construction of neighborhood parks. (N)

Project development to determine scope of work. (N)

Restroom facilities. (N)

The trail is the first link in a countywide non-motorized system that will connect off-road and on-road bicycle and pedestrian facilities. It will increase the safe travel of bicyclists and pedestrians due to its separation from automobile traffic, It is a linear park facility which will provide safe access to destinations allowing for future expansion and interconnections, Some street type furniture and landscaping amenities are also being proposed.

(N)

Development of 20-acre neighborhood park. Includes new playground, ball field, open play field, parking, walkways, landscaping, utilities and shelters/restrooms.

(E)


PROJECT#

88824

88849

88825

88826

PRO.IECT TITLE

BOND REFERENDUM PROJECTS:

Alexander Neighborhood Park -BRP

FUNDING

Bonds/Impact Fees

Antioch Football/Baseball District Bonds Park- BRP

Apollo Beach Neighborhood Park- Bonds/Impact Fees BRP

Bealsville Neighborhood Park - Bonds BRP

88865 Bethune Neighborhood Park- BRP Bonds/CDBG/Impact Fees

88801 Bloomiogdale West Neighborhood Bonds/Impact Fees Park- BRP

46

LOCATION

Alexander Elementary School- N. Lois Avenue & W. Hillsborough Avenue

Franklin Road -Northeastern Part of the County

Apollo Beach - Southern Part of County

Near Plant City - Eastern Part of County

Southern Part of County

Brandon Area - Southern Part of County

DESCRIPTION

Anticipated to include the following: recreation building (1,000 S.F. addition), roads/parking, dugouts and fencing.

(N)

Anticipated to include the following: football - concession! restrooms/storage, bleachers, upgrade lights and practice field w/lights. Baseball - storage, bleachers and pressbox (3 each). Roads/parking for facility. (N)

Anticipated to include the following: recreation building (2,000 S.F. addition)- replace floor-west building, re-surface tennis courts, multi-purpose court (lighted) and sports lighting. Resurface skating rink.

(N)

Anticipated to include the following: group picnic shelter, softball field w/lights, concessionlrestrooms, nature trail/ security fencing and roads/parkiilg/sidewalks. (N)

Renovation of existing recreation building and additions. Formerly titled "Wimauma/Bethune Neighborhood Park -BRP". (N)

Anticipated to include the following: recreation building (3,500 S.F.) roads/parking, playground apparatus/tot lot, multi-purpose court and sidewalks/fencing/fitness trail/landscaping.

(N)


PRO.ffiCT#

88806

88827

88812

88804

88850

88829

PROJECT TITLE FUNDING

Branchton Neighborhood Park- Bonds BRP

Brandon Neighborhood Park - BRP Bonds/Impact Fees

Burnett District Park - BRP Bonds

By-Pass Canal Neighborhood Park- Bonds BRP

Dover District Park - BRP Bonds

Evans Neighborhood Park - BRP Bonds/Impact Fees

88830 Gardenville Neighborhood Park -BRP

Bonds/CDBG/Impact Fees

47

LOCATION

Northeastern Part of County

Brandon Area - Eastern Part of County

Mango Area - Eastern Part of County

Near Highway 301 -Eastern Part of County

Dover - Eastern Part of County

Off 1-4 - Eastern Part of County

Off Highway 41 -Southern Part of County

DESCRIPTION

Anticipated to ioclude the followiog: roads/parkiog, shelter, basketball courts, playground apparatus, open field, landscape, support items, tot lot, utilities, fencing and walk/trails. (Security Personnel) (N)

Anticipated to ioclude the followiog: recreation buildiog. (N)

Anticipated to ioclude the followiog: Fields - (5) baseball fields, (l) senior field (325'-350'), (l) softball field (225'), (3) (200' fields, concession/restroom/storage, roads/parkiog, dugout, security fenciog/lights, irrigation system, sidewalks, landscapiog, pavilions and playground apparatus (wood). West end of property/buffer from homes. (N)

Anticipated to ioclude the followiog: roads/parkiog, shelter, basketball courts, playground apparatus, open field, landscape, support items, tot lot, utilities and walk/trail.

(N)

Anticipated to ioclude the followiog: Soccer - 3-practice sites (re-establish sod) and restroom. Football- remodel existing concession buildiog and bleachers. Baseball - replacement lights for (l) field. Security lights for facility.

(N)

Anticipated to ioclude the fol!owiog: Softball field(s) (lights/fenciog), renovate buildiog, tot lot and walkways. (N)

Anticipated to ioclude the followiog: purpose courts, roads/parking, walkways/fenciog.

basketball/multitot lot and

(N)


PRO.ffiCT#

88813

88819

88851

88831

82500

88832

88833

88807

PROJECT TITLE

Gill Field District Park - BRP

Hamilton Neighborhood Park • BRP

J C Handley District Park • BRP

Jackson Springs Neighborhood Park- BRP

Kelly Road Neighborhood Park • BRP

Kenly Neighborhood Park· BRP

Keystone Neighborhood Park· BRP

Kings Forest Neighborhood Park· BRP

FUNDING WCATION

Bonds Near Brandon Area • Southeastern of County

Bonds/Impact Fees Off Sheldon Road • Western Part of County

Bonds Brandon Area • Eastern Part of County

Bonds/Impact Fees/MSTU Town n' Country • Western Part of County

Bonds/Impact Fees Town n' Country Area • Western Part of County

Bonds/CDBG Central Part of County

Bonds

Bonds

48

Keystone Area -Northwestern Part of County

Near I-4 • Central Part of County

DESCRIPTION

Anticipated to include the following: Soccer - lights • (2) fields, concessionlrestrooms, irrigation system and bleachers. Football - concessionlrestrooms, (l) practice field w/lights, pressbox!storage, irrigation, bleachers and turf new football field. Softball • (l) field (300') w/fence, lights, dugouts, bleachers and roads/parking. (N)

Anticipated to include the following: roads/parking, shelter (no restrooms), basketball court, playground apparatus, open field, landscape, support items, tot lot, utilities and walk/trails. (N)

Anticipated to include the following: Soccer • lights (2) fields, concessionlrestrooms and restrooms by tennis courts.

(N)

Anticipated to include the following: roads/parking (GEO Web), playground apparatus, picnic shelter/restrooms and tot lot. (N)

Anticipated to include the following: softball field(s), 2 basketball/multi-purpose courts, bleachers, playground apparatus, picnic shelters/restrooms, tot lot, walkways and support items. (N)

Anticipated to include the following: bleachers, dugouts, fencing (backstop/restraining/property line) and restrooms.

(N)

Anticipated to include the (bleachers/dugouts/fencing) renovate.

following: softball field(s) and recreation building·

Anticipated to include the following: bleachers, dugouts, tot lot and fencing.

(N)

sports lighting, (N)

.::::


PROJECT#

88852

88866

88853

88808

88867

88835

88836

PRO.mCT TITLE

Lithia Pinecrest Baseball Park -BRP

Lithia Pinecrest Football District Park- BRP

Lutz FootballiBaseball District Park- BRP

Lutz Neighborhood Park- BRP

Lutz War Memorial and Community Center - BRP

Mango Neighborhood Park - BRP

Mort Neighborhood Park- BRP

FUNDING

Bonds

Bonds

Bonds

Bonds/Impact Fees

Bonds

Bonds

Bonds/Impact Fees

49

LOCATION

Southeastern Part of County


Lutz Area - Northern Part of County



Mango Area - Eastern Part of County

Behind Mort Elementary School - Northern Part of County

DESCRIPTION

Anticipated to include the following: Replace lights, Senior League Field, Bleachers (13 sets), dugouts, replace roofs, storage room, replace outfield fence (2 fields), exhaust hoods, ale for building and lights/fence - Junior Field. Formerly titled " Lithia Pinecrest District Park- BRP", (N)

Football field improvements anticipated to include: concession!restroom/pressboxlmeeting room, upgrade to wiring/lights, replace fencing and sod. Formerly included in "Lithia Pinecrest District Park - BRP". (N)

Anticipated to include the following: baseball - lights-junior field, build (2) t-ball fields w/dugouts/fence, bleachers (10 sets), meeting room-top of existing storage room, upgrade lights, fencing (3) fields and sidewalk (between fields). Football - sod, upgrade lights, re-fence and bleachers w/covers. (N)

Anticipated to include the following: roads/parking, shelter, basketball court, playground apparatus, open field, landscape, support items, tot lot, utilities and walkways/trails.

(N)

Renovations of the existing community center building and grounds, and relocate war memorial.

Anticipated to include the following: picnic shelter/ restrooms and renovation of recreation building.

(N)

(N)

Anticipated to include the following: basketballlmultipurpose courts, recreation building (2 modules), roads/parking, playground apparatus, picnic shelter(s), tot lot and walkways. (N)


PRO.ffiCT#

88855

88817

88856

88816

88802

88834

PRO.ffiCT TITLE

North Brandon Football/Baseball District Park - BRP

Northeast Little League District Park- BRP

Northside District Park - BRP

Northwest Little League District Park- BRP

Nuccio Neighborhood Park- BRP

Nye Neighborhood Park - BRP

FUNDING

Bonds

Bonds

Bonds

Bonds

BondsfUnpactFees

Bonds

50

WCATION

Brandon Area - Eastern Part of CoUDty

Northeastern Part of County

Carrollwood Area -Northern Part of County

Town n' CountryWestern Part of County

Temple Terrace Area -Central Part of County

Lutz Area - Northern Part ofCoUDty

DESCRIPTION

Anticipated to include the following: baseball - upgrade electrical services/concession, bleachers (10 sets), upgrade lights on baseball field, storage shed, fence (3) small fields and security lights. Football- lights for practice field andresod. (N)

Anticipated to include the following: baseball fields (Mort site) - (4) baseball fields-lights/fence/sod, (l) 325' field and (3) 200' fields, concessionlrestrooms/storage, dugouts, bleachers, irrigation system and road/parking. (N)

Anticipated to include the following: Baseball - replace poles-senior field, fence-softball outfield, upgrade lights (3) fields and playground apparatus. Soccer - Iight-field, irrigation and fence-field. (N)

Anticipated to include the following: baseball fields - (4) fields-all linear-(!) (300') w!lights, (3) (200') w/lights, irrigation system, concession/restroom/storage, . dugouts, bleachers, roads/parking, security fencing/lighting personnel, (2) practice soccer fields (no lights) vita course, shelters and playground apparatus. (N)

Anticipated to include the following: recreation building (3,500 S.F.), renovate existing recreation building, resurface existing basketball court, basketball courts (2 each with lights), support items, support items, playground apparatus, tot lot fencing (perimeter) and walkways.

(N)

Anticipated to include the following: relocation and renovation of war memorial, renovation of recreation building and tot lots. Formerly titled "Lutz/Nye Neighborhood Park- BRP". (N)

-·~ ,.,.,

' &


PRO.ffiCT #

88857

88837

88838

88839

88840

88842

88820

PROJECT TITLE

Progress Village Neighborhood Park- BRP

Providence Neighborhood ParkBRP

Riverview Neighborhood Park -BRP

Roy Haynes Neighborhood Park -BRP

Ruskia Neighborhood Park - BRP

Saunders Neighborhood Park -BRP

Shadow Run Neighborhood ParkBRP

FUNDING

Bonds/COBG/Impact Fees

Bonds/Impact Fees

Bonds

Bonds

Bonds

Bonds/Impact Fees

Bonds/Impact Fees

51

LOCATION

Progress Village Area -South Part of County

Near Brandon Area -Southeastern Part of County

Riverview - Southern Part of County

Northern Part of County

Ruskia - Southern Part of County

Brandon Area - Eas~rn Part of County


DESCRIPTION

Anticipated to include the following: Football -concessionlrestrooms/storage, lights, bleachers and security lights. Baseball - drainage and bleachers, existing recreation building - cold water fountain, bike rack, building-weight room, tables/chairs, playground apparatus and racquetball court, (N)

Anticipated to include the following: renovation of recreation building, resurface basketball court, softball field (bleachers/dugouts/lights), tot lot, roads/parking and walkways/fencing, (N)

Anticipated to include the following: recreation building (3 ,500 S .F.), roads/parking, playground apparatus, walkways and basketball court lights.

(N)

Anticipated to include the following: renovation of recreation building and resurface tennis courts. · (N)

Anticipated to include the following: renovation of recreation building, basketball court · w/lights, tennis courts, (resurface/school), tot lot and football/soccer (lights).

(N)

Anticipated to include the following: restrooms, roads/ parking, playground apparatus and walkways/fencing. (N)

Anticipated to include the following: roads/parking, shelter, playground apparatus, landscape, tot lot and utilities, (N)


PRO.ffiCT#.

88858

88859

88821

88860

88814

88861

PROJECT TITLE FUNDING

Shimberg Soccer/Baseball District • Bonds BRP

Skyway Little League District Park Bonds -BRP

Sligh and 56th Street Neighborhood Bonds Park- BRP

South Brandon Little League/ Clayton District Parl< - BRP

South Mobley Road District Park -BRP

Southeast Little League District Park- BRP

Bonds

Bonds/MSTU

Bonds

52

LOCATION

Town n' Country Area -Western Part of County



Brandon Area - Eastern Part of County

Town n' Country Area -Northwestern Part of County

Palm River Area - Eastern Part of County

DESCRIPTION

Anticipated to include the following: Soccer - regrade/sprig grass plugs (2) existing fields, lights-(!) field and replace floor (concession building). Baseball - upgrade electrical system (concession), improve over-flow parking, parking improvements and fence (4) fields. (N)

Anticipated to include the following: fence-all fields, sidewalks (from parking lot), bleachers (8 sets), water fountains, re-roof dugonts/pressbox, upgrade electrical system (concession), playground apparatus and upgrade lights. (N)

New park and facilities to be determined. (N)

Anticipated to include the following: bleachers, replace outfield fence, replace lights-senior field aad playground apparatus. (N)

Anticipated to include the following: Softball fields -irrigation/fencing/lighting/dugouts/bleachers, (S) fields (min. 300'), (l) field-stadium field w/press box, concession/restrooms. Baseball fields (irrigation/fencing/lights/dugouts/bleachers), (l) senior field (325' -350"), (3) fields (200'), concessionlrestrooms/pressbox. Soccer - (6) field lights, (l) stadium field, concession!restrooms and irrigation system. Football -practice field-fenced w/lights, roads/parking, fencingperimeter/secUrity and playground equipment/tot lot. (N)

Anticipated to include: new restrooms & storage shed, replace dugout, roof, fence, lights, parking; basketball courts & recreation center building improvements. (N)

'


PRO.ffiCT#

88841

88843

88822

88818

88844

PROJECT TITLE

Springhead Neighborhood Park -BRP

Sterling Heights Neighborhood Park- BRP

Sundance Neighborhood Park -BRP

Sweetwater Creek NeighborhoOd Park- BRP

Temple Neighborhood Park- BRP

FUNDING

Bonds

Bonds/Impact Fees

Bonds

Bonds/Grant Funds

Bonds

88815 Thonotosassa Little League District Bonds/Impact Fees

88845

88846

Park- BRP

Timberlane Neighborhood Park -BRP

Town n' Country Neighborhood Park- BRP

Bonds/Impact Fees

Bonds/Impact Fees

53

LOCATION

Plant City - Eastern Part of County

Near Temple Terrace Area - Northeastern Part of County




Thonotosassa . Northeastern Part of County

Town n' CountryWestern Part of County

Town n' Country · Western Part of County

DESCRIPTION

Anticipated to include the following: (South building - new).

recreation building (N)

Anticipated to include the following: recreation building (1 addition-module), tot Jot, walkways/fencing/fitness trail and picnic shelter. (N)

Anticipated to include the following: Basketball courts, playground apparatus, open field, landscape, support items, tot Jot, utilities and walk/trails. (N)

Anticipated to include the following: fencing, roads/ parking, walks/trails, playground apparatus/tot Jot, utilities, shelter w/restrooms, support items, basketball court (no lights), open field and landscaping. (Security Personnel)

(N)

Anticipated to include the following: recreation building (renovate/module), playground apparatus and tot Jot.

(N)

Anticipated to include the following: (3) new baseball fields w/Jights (1) senior field (300' +) (fence/sod), (2) (200' field (fence/sod), irrigation system, concession/rest-room/storage, dugouts, bleachers, and batting cage.

(N)

Anticipated to include the following: recreation building (3,500 S.F.), resurface basketball court, roads/parking, playground apparatus, tot Jot, walkaways/fencing and landscape. (N)

Anticipated to include the following: recreation building (addition-2,000 S.F.), roads/parking, walkways and storage building. (N)


PROJECT#

88862

88868

88863

88805

88823

88847

88803

88848

PROJECT TITLE Turkey Creek District Park - BRP

Turkey Creek Neighborhood Park -BRP

FUNPING

Bonds

Bonds/Impact Fees

USF Community Neighborhood Bonds/CDBG Park- BRP

Vance Vogel District Park- BRP Bonds

Williams/Tanner Neighborhood Bonds Park- BRP

Wimauma Neighborhood Park - Bonds/CDBG BRP

Winston Neighborhood Park- BRP Bonds/Impact Fees

Woodlake Neighborhood Park- Bonds BRP

54

LOCATION

Turkey Creek District Park - BRP Eastern Part of County

Turkey Creek District Park - BRP Eastern Part of County

University of South Florids Ares


Eastern Part of County

Wimauma - Southeastern Part of County

Clair-Mel- Southeastern Part of County

Town n' Country -Western Part of County

DESCRIPI'ION

Anticipated to include the following: restrooms, concession, parking lot and covered bleachers. (N)

Improvements and upgrading of neighborhood park, basketball courts. (N)

Anticipated to include the following: recreation building (3,500 S.F.), basketball courts w/lights, playground apparatus, open field, landscape, support items, tot lot, utilities, security/fencing and walk/trails. (N)

Anticipated to include the following: lights/parking field, practice field w/lights, concession/storage, bleachers, security fence and parking lot. Soccer - concession, parking lot, resod fields and install irrigation system. Baseball - replace lights/poles, refence field and repave parking lot. (N)

Anticipated to include the following: fencing, roads/parking, playground apparatus and tot lot. (N)

Anticipated to include the following: renovation of recreation building, athletic field (practice/fencing/sport lights), roads/parking and walkways. Formerly titled "Wimauma/Bethune Neighborhood park. (N)

Anticipated to include the following: recreation building (renovate interior/addition), small basketball court, sports lighting (basketball/tennis courts/softball), dugouts, walkways, parking, fencing, tot lot and picnic shelter. (N)

Anticipated to include the following: roads/parking, resurface basketball court, picnic shelter, tot lot and landscaping. (N)

~ < ~ ~ 0 g:: r-:l ~ ~ Cl)

~ ~ ~

~ 0 Cl)

·'

SOLID WASTE PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

SOURCES



TOTAL SOURCES

USES

Solid Waste Projects FY96 FY97 FY 98-01

TOTAL USES

RESERVES


Ending Fund Balance

TRANSFERS IN

$0

20,064 7,355 9,610

37,029

20,064 7,355 9,610

37,029

0

37,029

$0

(a) Amounts shown In this line item do not include any funds appropriated to specific projects in FY 95.

56

TOTAL

$0

20,064 7,355 9,610

37,029

20,064 7,355 9,610

37,029

0

37,029

$0

,:·]: , . .l~ '

TOTAL ACT. EXP. BUDGET

:::: PROJECTTIT~ c:•.: :.~ FY•s itllllliiiUI;IIIIIIHIII'IIIII\ FUruRE BREAKmG curnNG

• TBA EAST/CENTRAL COUNTY YARDWASTE PROCESS. FACIUTY $1,975 SO SO 03/01196 10131/96

54112 ~BOROUGHHTSMAINTBLDGIMPROVEMENTS 80 0 0 09/01195 03131/96

54109 LEACHATE TREATMENT PROGRAM 3,799 3,595 0 06/01193 12Jl2/94

54014 NEWWIMAUMACOMMUNITYCOILECTIONCENTER 370 0 0 10/01195 10101/96

• TBA NORTIIWEST COUNTY YARD WASTE PROCESS. FACHJTY 2,575 0 0 03101196 10131/96

51000 NORTIIWESTSCALEHOUSEEXPANSION 75 3 0 01/01196 06130/96

51302 NWTRANSFERSTATION-SITEIMPROVEMENTS 2,756 1,344 0 06/01193 10130/95

51201 NWCOMMUNITYCOLLECTIONCENTER 350 0 0 10/01195 10101/96

• TBA RECOVERED MATERIALS PROCESSING FACILITY 8,180 0 0 05/01/96 05131/97

54003 RESOURCE REC FAC AIR QUALITY CONfROLREFI"ROFIT 22,912 153 0 10/01195 01131/99

54111 SOutHCOUNTYTRANSFERFACLEACHATECOLLSITE 345 0 0 10/01195 09130/96

• TBA SOutH COUNTY YARD WASTE PROCESS. FACIIJTY 1,575 0 0 03101/96 10131/96

54204 SOUTHEAST COUNTY CCC/SCALFJADM BLD 668 421 0 10/01195 10130/96

54004 SECOUNTYLANDFILLCLASSI 1,745 488 0 06/01193 09130/96

54110 SE COUNTY LANDFILL LAND ACQUISITION 150 0 0 03/01/92 04130/96

• TBA SE CTY LANDFILL LEACR TREAT. FAC. STORAGE BLDG. 36 0 0 10/01/95 03131/96

54013 SOUTIICTYYARDWASTESTAGINGAREA/CCCEXPANSION 490 2 0 12/01195 06101/96

54016 TRUCK SCALE RESOURCE RECOVERY FACILITY 90 0 0 10/01195 01131/96

• TBA WASTE TIRE FAC. IMPROVEMENTS 38 0 0 10/01/95 07131/96

54012 WIMAUMA CCC IMPROVEMENTS 40 0 0 10/01/95 10130/96

•New Project

57

SOLID WASTE PROGRAM FY 96-01


54I07 Southeast County Landfill- Security Fence Phase III

540 I 5 South County Facility Compaction System

540 I 7 Tire Processing Facility

58

·::::: ·::;:

PROJECT DESCRIPTIONS SOLID WASTE PROGRAM

PROJECI#

TBD

54112

54109

54014

TBD

51000

51302

PROJECT 1TlLE

East/Central County Yard Waste Processing Facility

Hillsborough Heights Maintenance Bldg. Improvements

Leachate Treatment Program

New Wimauma Community Collection Center (Permanent)

Northwest County Yard Waste Processing Facility

Northwest Scale House Expansion

Northwest Transfer Station - Site Improvements

FUNDING

Solid Waste Enterprise Fund




Solid Waste Enterprise



59

LOCATION

Central-East Area of the County

1-4 and CR579

Southeast County Landfill, CR 672

TBD

Northwest Area of the County

10002 West Linebaugh Avenue

Northwest Transfer Station

DESCRIPTION

A 30-40 acre facility for the receipt, processing and marketing of yard and wood waste received through the County's yard waste separation and collection programs. Regional facilities are being established to decrease collection costs and to provide sites with the optimum amount of material for equipment and manpower utilization. (F)

Construction Improvements New bathroom, re-roof, remodel interior layout, expand office and windows. (N)

Design, permitting and construction of the leachate treatment program at the Southeast County landfill, for the Hillsborough Heights and Southeast County Landfills. No additional land required. (N)

Construction of a permanent Wimauma Community Collection Center at a more accessible and visible site to discourage the current activities illegal dumping, arson, vandalism, use of firearms at the temporary site's buildings, signs and containers. Isolated site poses security risks for lone attendant. (N)

A 30-40 acre facility for the receipt, processing and marketing of yard and wood waste received through the County's yard waste separation and collection programs. Regional facilities are being established to decrease collection costs and to provide sites with the optimum amount of material for equipment and manpower utilization. (N)

Expansion of current scalehouse by 80 square feet for additional workspace to accommodate two workers and additional equipment. (N)

Drainage, pavement and geotechnical study of existing Northwest Transfer Station and correction of site settling problem. (N)


PROJECT#

51201

TBD

54003

54111

TBD

54204

54004

54110

TBD

PROJECT TITLE

Northwest Community Collection Center

Recovered Materials Processing Facility

Resource Recovery Facility Air Quality Control Retrofit

South County Transfer FAC Leachate Collection Site

South County Yard Waste Processing Facility

Southeast County CCC!Scale/Admin Bldg.

Southeast County Landfill Class I

Southeast County Landfill Land Acquisition

Southeast County Landfill Leachate Treatment Facility Storage Building

FUNDING










60

LOCATION

Northwest Transfer Station

TBA

350 Falkenburg Road

13000 S. US Hwy 41, Gibsonton

South Area of the County


Southeast County Landfill Facility


Southeast County Landfill, (Sec 14, Tw 31 -Rg 21)

DESCRIPTION

Upgrades 5 container disposal center that provides Solid Waste collection to Nonhwest residents not receiving curbside collection.

Project to design and build a recovered materials processing facility to process and market co-mingled recyclable materials collected by County recycling collection programs (residential and commercial) 240TPD capacity single shift 60,000 tons processed annually. (F)

Engineering studies and pennitting for resource recovery facility's air quality control retrofit to meet proposed clean air act requirements. (N)

Design and construct a leachate collection system. (N)

A 30-40 acre facility for the receipt, processing and marketing of yard and wood waste received through the County's yard waste separation and collection programs. Regional facilities are being established to decrease collection costs and to provide sites with the optimum amount of material for equipment and manpower utilization. (F)

Phase I: Construct exit scales, administrative building improvements and Phase 11: Upgrade existing five (5) container community disposal center. Phase I completed.

(N)

Program development of new Class I landfill. Includes geotechnical work for siting and pennitting requirements.

(F)

Acquisition of 70 acres along South boundary for Stormwater Basin. (N)

Construct a 40' x 40' metal storage building w/concrete floor to store additional chemicals and spare leachate treatment equipment. (N)

·.·: ',:::


PROJECT#

54013

54016

TBD

54012

PROJECT TI'nE

South County Yard Waste Staging Area/CCC Expansion

Truck Scale - Resource Recovery Facility

Waste Tire Site Facility Improvements

Wimauma CCC Improvements

FUNDING



Waste Tire Grant


61

WCATION

13000 S US Hwy 41, Gibsonton

350 Falkenburg Road

Southeast County Landfill

Wimauma

DESCRlPTION

Purchase of 6.5 acres adjacent to the South County transfer station, to be used for expanded CCC, a yard waste staging area and additional parking area for the South County transfer station operation. (N)

Remove existing ramps and scale. Replace ramps and scale per specifications. Old ramps and scale are beyond repair. (N)

Construct concrete pad 180 ' x 40' x 6" to replace existing 80' x 40' asphalt pad under Shredder Bldg. to improve support for shredder, more equipment storage and improved working area and clean-up. Also, construct 20' x 20' x 6" concrete pad to stationary mount tire shear providing improved operation and safety. (N)

HRS requirements to provide approved water and wastewater disposal services. Installation of a well, septic system and a 178 square foot building to comply with HRS requirements. Installation of a new fence around facility.

(N)

,--·

STORMWATER PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

SOURCES



TOTAL SOURCES

USES

Stormwater Projects FY96 FY97 FY 98-01

TOTAL USES

RESERVES


Ending Fund Balance

GRANTS

$0

3,393 0 0

3,393

3,393 0 0

3,393

0

3,393

$0

(a) Amounts shown in this line item do not include any funds appropriated to specific projects in FY 95.

64

STORMWATER FEES TOTAL

$128 $128

3,783 7,176 3,810 3,810

15,240 15,240

22,961 26,354

3,911 7,304 3,498 3,498

13,721 13,721 21,130 24,523

1,831 1,831

22,961 26,354

$0 $0

PROJECT I· PROJECT 'lTILE I TOTAL ACT.EXP. I BUDGET

NUMBER EST TIIRU FY9S IM!Eli~ll~i!!!IIEW'i!!!J!!Viit'bM!fiilm!W%1 FUTURE I GROUND I RIBBON

coST FY94

41028 ADOPT-A-POND $366 so S45

~~~~~~~~r~.lrrrli ·: .. ;;.r::··rJ5~ so ONGOING

41102 ARCHIE CREEK/BUCKHORN CREEK SMI- PHASED 4,600 0 0 ' '""'"';jim 2,700 TO BE DETERMINED

40918 AVISTADRIVE 122 l llO 0 6/15/95 I 7130195

• 40926 A VISTA DRIVE UNDERDRAIN 35 0 0 ~,:,:,~ )')~:.~;L::n 0 TO BE DETERMffiED

• 41038 BALM- RIVERVIEW RD I SHADY LANE 79 0 79 ) ,, ... ~~ .. ;:) (

0 ONHOID ':-:)' .. ~ .... " .. u:. 45206 BEARSSAVENUEIDUCKPOND OUTFALLSMI 1,651 758 893 0 1/03/95 I 7131/95

46206 BEARSSAVENUEIDUCKPONDOUTFALL-PHASED l,lOO 0 0 740 TO BE DETERMINED

40939 BELL SHOALS & HELENA DRIVE 35 0 0 0 TO BE DETERMINED

40911 BIG BEND ROAD & BALM RIVER 114 8 l 0 111/96 5/01/96

41005 DORAN SUBDMSION POND OUTFALL SMI 18 14 4 0 4105194 5103/95

41029 DORAN SUBDMSIONPOND OUTFALLSMI- PHD 68 0 68 0 2120195 5/03/95

41032 BRAY CHELSEA IMPROVEMENTS 103 0 103 0 TO BE DETERMINED

49024 CARROLLWOOD VILLAGE NORm SMI 140 0 140 0 4118/95 I 6/18/95

40941 CARROLLWOOD VU..LAGE SOUTH lO 0 0 0 TO BE DETERMINED

40927 CENTER A VENUE 35 0 0 0 TO BE DETERMINED

40928 CENTRAL AVE. & 12om ST. 35 0 0 0 TO BE DETERMINED

40929 CLAY PIT & LAKEWOOD 35 0 0 0 TO BE DETERMINED

41040 COCKROACH BAY RESTORATION 1,700 0 100 0 10101/95 9/30196

49016 COUNTY COURmOUSE CISTERN AND XERISCAPE 50 0 50 0 7101/95 10/05/95

41039 DELANEY CREEK (ELAPP) 439 0 364 0 11/01/95 4130/96

41109 DELANEY CREEK SMI- PHASE I 4l3 386 37 0 TO BE DETERMINED

43109 DELANEY CREEK SMI- PHASED 8,500 0 0 6,230 10/01/96 10/01103

40915 DOLPJDN DRIVE 36 0 36 0 l/13/95 5/03/95

41030 EAST LAKE AREA RESTORATION 417 0 134 0 2101/96 6/30/96

41041 EAST LAKE AREA WATERSHED 8,197 0 0 6,297 TO BE DETERMINED

40913 FITZGERALD ROAD 161 3 0 0 ll/15/95 I l/29/96

40930 FIVE ACRES ROAD 35 0 0 0 TO BE DETERMINED

41009 GUILES ROAD 178 I 74 0 3/15/96 I 5130/96

65

PROJECT I I TOTAL

I ACT.EXP.

I BUDGET

NUMBER PROJECT 1ITLE EST TIIRU F¥95 lii!!ii:nl'fM®li!!Mi!:~~!\ti:i!Ui!i::;rfffiml::i'll FUTURE I GROUND I RIBBON

COST

49011 HARNEY ROAD SMI 140 1 0 9130195 I 2/01/96

40931 HARNEY ROAD OUTFALL 18 0 0 TO BE DETERMINED

49029 IDGHVIEW & SR574 50 0 0 3/01/96 I 5101196

40932 HWY 579 (SIHWY 674) 35 0 0 TO BE DETERMINED

49037 HWY 671- BALM ROAD 165 0 0 1/01/96 4130/96

41024 IDLEWll.J) & MANHAITANSMI 165 1 0 8101/95 12/01/95

49034 JACKSON SPRINGS SMI 81 0 0 1/15/96 3/15/96

41031 JERSEY & MCINTOSH, PHASE ll 43 0 0 6101195 7101195

40933 KINGS FOREST 35 0 0 TO BE DETERMINED

49030 KINGS, VICTORIA & KNIGIITS 161 0 0 11/01/95 I 1/01/96

40937 LAKE mONOTOSASSA 1,100 0 0 TO BE DETERMINED

40924 LAKEWOOD DRIVE NORTIIIPROVIDENCE 141 0 0 10/01/96 4130/96

40914 LIME TREE ROAD 113 0 0 10/01/95 6130/96

40920 LOISAVENUESTORMWATERIMPROVEM:ENTS 170 5 0 1/01/95 6115195

41042 LOWER SWEETWATER CREEK SMI 8,590 0 6,890 TO BE DETERMINED

41033 MISC. DESIGN AND IMPLEMENTATION (NPDES) 330 0 0 VARIOUS

40000 MISC. ENVIRONMENTAL RESTOR. DESIGN & IMPL 1,902 88 1,200 VARIOUS

48501 NEIGHBORHOOD SYSTEM IMPROVEMENTS 11,893 4 9,109 VARIOUS

41036 NORm STREET WEST 1l1 1 0 3/15/95 I 6101195

41034 NPDES DISCHARGE MONITORING 735 0 0 VARIOUS

41035 NPDES LAKE MONITORING 693 0 0 VARIOUS

49039 PADDLEWHEELDRIVE 69 0 0 6101/95 I 8/15/95

40934 PEMBERTON CREEK IMPROVEMENTS 35 0 0 TO BE DETERMINED

41037 RAINTREE OAKS PHASE ill 33 0 0 5/08/95 I 9/15/95

40935 RIVER COVE@ ASHMAN 35 0 0 TO BE DETERMINED

41027 RIVER COVE DRIVE 81 0 0 11/01/95 2/15/96

49036 RIVERVIEW DRIVE@ PROVIDENCE 189 0 0 11/01/95 3/01/96

42118 ROCKY/BRUSHY CRK (NORTIIDALE@ BRUSHY CK) 930 0 0 11/01/97 5130/98

66 ;'T

"'

PROJECT TOTAL ACT.EXP. BUDGET

NUMBER PROJECT TITLE EST TIIRU FY98

!f!llll~il,ltltlllll IIIII~I~Ji~*!~!li: ~~f!ilillllll FUTURE GROUND I RIBBON

COST FY94 BREAKING CUTIING

42107 ROCKY CRK!BRUSHY CR.K SMl: DESIGN 198 164 31 0 TO BE DETERMINED

42006 ROCKY CRKIBRUSHY CR.K SMI- PHASE ll 1,115 0 0 0 11/01197 I 9130/01

40936 SHARON DRIVE 38 0 0 0 TO BE DETERMINED

48502 STORMWATER MGMT. PRE-DESIGN PROJECTS. 3,365 0 878 0 VARIOUS

41018 SUN CITY CENTER MOBILE HOME- PHASE ll 130 • 122 0 11/14194 7115/95

49031 SUN CITY CENTER PHASE IV n• 0 2Z9 0 3/20195 7117/95

49032 SUN CITY CENTER PHASE V 121 0 31 0 11/01195 1115/96

40940 SUlTON PLACE SMI Z9 0 0 0 TO BE DETERMINED

42131 SWEETWATER CRK PH. m (MORANRD TO LK MAG) 665 284 250 0 l/14/94 9130/97

41019 TAUAFERO AND 124m AVENUE SMl 87 1 86 0 5/01195 8/01195

49038 TERRA MAR DRIVE 40 0 0 0 1131/96 6130196

40916 TROPICAL ACRES OUTFALL-PHASE I 280 1 4 0 ll/01195 6130196

40938 UPPER HILLSBOROUGH RESTORATION 400 0 0 0 TO BE DETERMINED

*New Project

67

STORMWATER PROGRAM FY 96-01


40906 !27th Ave. and 52nd Street

40909 Clay St. I Pine St. Pump Station

49035 Exeter & Brighton Outfall

40925 Hershey & Grandfield SMI

40900 Highland Ridge SMI

41214 Raintree Oaks Phase II

41025 Sweeny Drive

40921 Vanderbilt & 37th Street

Deferredilleleted from Program

40922

41013

49027

Marigold Ave. Outfall

Miller Mac Road

Williams Rd.

• t,

(Transferred to Operating and Maintenance Budget)

(Deferred until Master Plan for the area is completed)

(Transferred to Operating and Maintenance Budget)

68

PROJECT DESCRIPTIONS STORMWATER PROGRAM

PROJECT# PROJECT TITLE

TBA Adopt-A-Pond

41102 Archie Creek/Buckhorn Creek SMI - Phase II

40918 Avista Drive

TBD Avista Drive Underdrain

TBD Balm/Riverview & Shady Lane

45206 Bearss Avenue/Duck Pond Outfall SMI

45206 Bearss Avenue/Duck Pond Outfall SMI - Phase II

TBA Bell Shoals & Helena Drive

40911 Big Bend Road & Balm River

41005 Boran Subdivision Pond Outfall SMI

41029 Boran Subdivision Pond Outfall SMI - Phase II

41032 Bray Chelsea Improvements

FUNDING

Stonnwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stonnwater Fee

Stonnwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee


Various Adopt-A-Pond Program. (N)

Riverview Further implementation of the recommendations of the master drainage plan. Includes land acquisition, environmental improvements, clearing snags in channel, canal replacement and culverts. (E)

Carrollwood Construct 1,381 L.F. of underdrain on A vista Drive to protect the road from high groundwater table. (E)

Carrollwood Place well monitors in strategic areas to help determine what type underdrain is desirable and install same. (E)

Riverview The project will consist of constructing a 2 acre ± retention pond on the east side of Balm/Riverview Rd at Shady Lane, on the proposed school property. (E)

University of South 20-Acre detention pond and major trunk line to allow drain-Florida Area age and alleviate flooding of public and private properties(E)

University of South Final implementation portion of the master drainage plan for Florida Area the duck pond drainage basin, by providing main trunk from

Skipper Avenue to 131st Avenue and 15th Street Pond. (E)

Brandon Construct gutter inlets with crossdrain at northwest and southwest comer of Bell Shoals & Helena Dr. Pipe or open ditch outfalls to Bell Shoals, then east to blind area on Hummingbird Lane. Retention area needed. (E)

Southern Part of County Upgrade culverts and roadside swales for approximately ~ mile along Balm/Riverview Road. (E)

East Lake New outfall for existing retention pond. Includes cleaning and reshaping pond. (E)

East Lake Enlarge pond and install pump station. (E)

West Land acquisition to improve water quality. (E)

69


PROJECT#

49024

TBD

TBD

TBD

TBD

PROJECT TITLE

Carrollwood Village North SMI

Carrollwood Village South

Center Avenue

Central Ave. & !20th St

Clay Pit & Lakewood

FUNDING

Stormwater Fee

Stormwater Fee

Stonnwater Fee

Stonnwater Fee

Stonnwater Fee

TBD Cockroach Bay Restoration Project Stonnwater Fee

49026

TBD

41109

43109

40915

County Courthouse Cistern & Xeriscape

Delaney Creek ELAPP

Delaney Creek SMI - Phase I (Design)

Delaney Creek SMI - Phase II (Construction)

Dolphin Drive

c \,_

Stormwater Fee/ SWFWMD Grant

Stormwater Fee

Stonnwater Fee/ SWFWMD Grant

Stonnwater Fee/ SWFWMD Grant

Stonnwater Fee

70

LOCATION

Carrollwood

Carrollwood

Bloomingdale

Forest Hills

Mango

Gulf City

Downtown

Southeast Tampa

Brandon/Clair Mel

Brandon/Clair Mel

Hillsborough River & 56th St Area

DESCRIPTION

Reduce flooding at Anchoret and North Village Boulevard (E)

Provide flood protection to the identified streets with problem areas. (E)

Redesign and repair ditch, sidedrain and outfall. (E)

Replace inlet and crossdrain pipe to FDOT right-of-way for 1-275. (N)

Construct two inlets with slots in south roadside swale. Connect with 18" concrete pipe. Construct 18" crossdrain under Clay Pit Rd to tie into existing DB! on northside or into existing manhole near subdivision pond (E)

This project will restore approximately 650 acres of the Cockroach Bay ELAPP site to treat stormwater runoff from nearby agricultural lands and to restore wetland and upland habitat (E)

To demonstrate the properties for water pollution prevention.

feasibility of "retrofitting" urban conservation/reuse and stonnwater

(N)

This 10-acre ELAPP site is to be the location of a stormwater quality enhanced project The project has received a commitment for $150,000- from the Gardinier Trust Fund and $300,000 from SWFWMD to assist with design and construction of the project (E)

Implementation of master drainage plan to alleviate flooding in Clair Mel City and other areas. (Design) (E)

Implementation of master drainage plan to alleviate flooding in Clair Mel City and other areas. (Construction) (E)

This project is to install 160 feet of 24" concrete pipe cross drain and 140 feet of 24" lateral drain to alleviate the flooding problems at the intersection of Bonita Drive and Flounder . Drive. Necessary curb/asphalt paving repairs and property •. fence replacement are also required (E)



41030 East Lake Area Restoration

TBA East Lake Watershed

40913 Fitzgerald Road

TBD Five Acres Road

41009 Guiles Road

49011 Harney Road SMI

TBD Harney Road Outfall

49029 Highview & SR 574

TBD Hwy 579 (So. of Hwy 674)

49037 Hwy 672 - Balm Road

41024 Idlewild and Manhattan SMI

49034 Jackson Springs SMI

41031 Jersey & Mcintosh, Phase II

TBD Kings Forest

FUNDING

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stonnwater Fee

Stormwater Fee

Stonnwater Fee


East Lake Part of Neighborhood System improvements Program. (E)

East Lake implementation of Master Plan. (E)

Northwest County -off of Replace three deteriorating Corrugated Metal Pipes with an Hutchinson Road aluminum box culvert at Fitzgerald Road and Rocky Creek.

(E)

Antioch Crossdrain replacement under Five Acres Road. (N)

Bloomingdale Drainage improvement to Guiles Road to alleviate flooding. Provide outfall system. (E)

East Lake Storm sewer system, retention pond and outfall to alleviate flooding. (E)

East Lake Old, deteriorated Corrugated Metal Pipes need to be replaced to improve conveyance. (E)

Seffner Construct swale and inlet structures to intercept runoff along Highview Road. The outfall storm sewer will be connected to SR 574's drainage system, which is part of the SR 574 expansion project constructed by FOOT. (E)

Wimauma Increase pipes and ditch size in order to provide a better conveyance. (E)

Southern Part of County Construct a retention pond with a control structure and improve approximately ~ mile of north roadside ditch leading to the pond. (E)

Tampa International Convert existing wastewater treatment plant into a stormwater Airport Area facility to provide stonnwater treatment and attenuation to

reduce street flooding. (E)

Town & Country Rhonda & Webb Road ditch blocked, pipes need to be analyzed. (E)

Brandon Part of Neighborhood System improvements Program. (E)

East Lake Provide additional inlets to improve conveyance. (E)

71


PROJECT#

49030

TBD

40924

40914

40920

TBA

41033

40000

48501

TBD

PROJECT TITLE

Kings, Victoria & Kilights

Lake Thonotosassa

Lakewood Drive North/Providence

Lime Tree Road

Lois Avenue Stonnwater Improvements

Lower Sweetwater Creek SMI

Miscellaneous Design and Imple- mentation (NPDES)

Miscellaneous Environmental Restoration Design & Imp!.

Neighborhood System Improvements

North Street West

\",

FUNDING

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

72

LOCATION

Brandon

Thonotosassa

Brandon

Clair Mel

Tampa International Airport Area

West

Various

Various

Various

Town & Country

DESCRIPTION

Lower McLane Jr. High School's soccer field and constroct a retention pond in the school property along Victoria Street. Need permission, or approval from Hillsborough County School Board for constroction on their property. Constroct ditch and storm sewer pipe, 800' along on the south side of Victoria Street and west of Knights Avenue. (E)

Implement Best Management Practices in the Lake Thonotosassa watershed in order to improve water quality within the lake. (E)

This project is to install 260 feet of 12'x4' concrete or aluminum box culvert at Delaney Creek. Box culvert at Providence Road may be replaced depending on the hydraulic analysis on Delaney Creek. An update for the Delaney Creek flood plain is required due to the late significant developments downstream. (E)

Install new pipe and inlets to alleviate flooding at an intersection along with a new outfall pipe and headwalL Install new upstream concrete box culvert at road crossing and a new downstream box culvert at washed out road crossing. (E)

Construction of a surface water ·collection and conveyance system to include regrading and paving of existing roadway with curbing, inlets and RCP culverts. (E)

Implementation to Master Planning. (E)

Neighborhood System Improvements Program. (E)

Replace existing under drain with 6" under drains on both sides of the street. Replace the concrete gutter and repave lhe · damaged road pavements. (E)


PROJECT#

41034

41035

49039

TBD

TBD

41027

49036

42118

42107

42006

TBD

PROJECT TITLE

NPDES Discharge Monitoring

NPDES Lake Monitoring

Paddlewheel Drive

Pemberton Cr Improve.

Raintree Oaks - Phase ill

River Cove @ Ashman

River Cove Drive

RiveiView Drive @ Providence

Rocky Creek/Brushy Creek (Northdale Blvd at Brushy Crk): Construction

Rocky Creek/Brusky Creek SMI: Design

Rocky Creek/Brushy Creek SMI -Phase II

Sharon Drive

FUNDING

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Storrnwater Fee

Storrnwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

Stormwater Fee

73

LOCATION

Various

Various

Brandon

Thonotosassa

USF

Riverview

Egypt Lake Area

Riverview

Northwest

Northwest

Northwest

Hillsborough River & 56th SL Area

DESCRIPTION

Iostall new underdrain system along the south and west sides of Paddlewheel Drive. Tie into the existing storm drainage system. (E)

Remove blockage and upgrade crossdrain and pipes in outfall conveyance. (E)

Construct a 29" x 45" Elongated Concrete Pipe outfall to nearby ditch for Lake 5 to drain into Lake 3 and required mitigation plantings. (E)

Iotercept runoff at Ashman Road, provide inlets and upsize culverts. (E)

To correct runoff discharge to undersized culverts resulting in yard and street flooding. (E)

Iostall a closed conveyance system along the north side of Riverview Drive from Providence Road to the existing outfall ditch. (E)

Construction of new culvert at the intersection of Northdale and Brushy Creek. (E)

Implement recommendations of master plan including canal/bridge/culvert improvements. (E)

Further implementation of the Rocky Creek Stormwater Master Plan by improving to existing road crossings.

(E)

Acquire additional ROW from north end· of Sharon Drive to the west and then north towards the river. Portions of the easement should be piped while other portions can be swaled.


PROJECT#

48502

41018

49031

49032

TBD

42131

41019

TBD

40916

TBD

PROJECT TITLE

Stonnwater Management System Pre-Design Projects

Sun City Mobile Home - Phase II

Sun City Center Phase IV

Sun City Center Phase V

Sutton Place SMI

Sweetwater Creek SMI- Phase ill (Moran Road to Lake Magdalene): Construction

Taliafero and !24th Avenue SMI

Terra Mar Drive

Tropical Acres Outfall - Phase I

Upper Hillsborough Restoration

FUNDING

Stonnwater Fee

Stonnwater Fee

Stonnwater Fee

Stormwater Fee

Stonnwater Fee

Stormwater Fee

Stonnwater Fee

Stonnwater Fee

Stonnwater Fee

•

Stonnwater Fee

74

LOCATION

Various

Old Sun City

Sun City Area

Sun City Area

Brandon

Town & Country/Carrollwood

Forest Hills

Riverview

Northeast County

DESCRIPTION

Detailed studies of existing deficiencies. (E)

Storm sewer system and connection to recent Phase I system to alleviate flooding. (E)

Replace lake control structure and outfall pipe.

Replace lake control structure and outfall pipe.

(E)

(E)

Acquire property to construct retention pond and pipe for conveyance. Remove existing sidewalk on southside of Jersey (200 LF). Relay new sidewalk to slope west to proposed gutter inlet. (E)

hnplementation of Sweetwater Creek Master Drainage Plan. Improvements to creek conveyance, road culvert crossing and improve environmental concerns. (E)

Provide new storrnwater inlet to alleviate street and yard flooding. (E)

Install Underdrain system to lower high ground water.

Replace a deteriorating Corrugated Metal Pipe culvert crossing at Rhodine Road and Edgeknoll Drive with two aluminum box culverts. (E)

hnplement Best Management Practices with the Upper Hillsborough River in order to improve water quality in the river. (E)

TRANSPORTATION PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (In thousands)

SOURCES


Revenues: F¥96

F¥97 F¥98-01

GAS

TAXES

$21,847

15,704 (b)

15,704 (b) 71,500 (b)

TOTAL SOURCES ~755

USES

FY96

Project Management 6,252

Road Resurfacing 3,050

Capital Projects 27,149

FY97




FY98-01




TOTAL USES 95,216

TECP REDEMPTION (d) 27,339 RESERVES 2,200 (c)

TOTAL USES 124,755

ENDING FUND BALANCES so

IMPACT

FEES

S5,520

7,685

7,685 30,740

51,630

7,827

7,600

8,393

23,820

20,130 7,680

51,630

so (a) Amounts shown in this Une do not include any funds appropriated to specific projects in FY 95.

FDOT&

GRANTS IE!£ !!!l

so $0

200 19,370

200 34,995 800 (44,396)

1,200 9,969

200 19,370

200 34,995

800 3,073

1,200 57,438

0 (47,469) 0 0

1,200 9,969

so so

(b) In addition, there are $76,742 allocated to cover Transportation Operating Expenditures: FY 96 Sll, 746, FY 97 S 13,296, FY 98/01 $50,700.

(c) Retrlded for completed projects in Litigation.

(d) Tax Exempt Commerclal Paper (I'ECP) represents guarantee-type Letter of Credit for encumbrance requirements only.

TECP redemption is the replacement of the letters of credit with internal funds commencing in FY 99.

76

' L

TOTAL

S27,367

42,959

58,584 58,644

187,554

6,252

3,050

54,546

6,671

3,100

47,627

12,700

12,700

31,028

177,674

0 9,880

187,554

so

61006 BICYCLE LNS/00 RR 1,750 447 0 PROGRAM 61122 BLOOMINGDALE AVE (BELLSHOALS TO LITHIAPINECREST) 8,687 38 0 11/01/97 02/01199 61121 BLOOMINGDALE AVE (JOHN MOORE TO BELL SHOALS) 7,412 1,435 0 09/30194* 08/19/96 61118 BLOOMINGDALE AVE (PROVIDENCE TO KINGS) 6,747 720 0 08/31195 12/08/96 61117 BLOOMINGDALE AVE (US 301 TO PROVIDENCE) 9,170 1,504 0 08/31/95 01115197 61908 BOYETTE RD (BELL SHOALS TOW. BOUNDARY) 130 0 0 06101/97 07/01198 61909 BOYETTE RD (W BOUNDRY TO LITHIA PINECREST) 166 0 0 06/01/97 07/01/98 61513 BULLARD PARKWAY (78TH TO BOWLES) 4,011 176 0 11115/96 10/15197 61516 BULLARD PKWY (E-MORRIS BRIDGE TO 1-75) 8,152 0 0 1/15197 10/15197 61515 BULLARD PARKWAY (RIDGEDALE TO 78TH) 8,925 339 0 11/1/96 2/1/98 81207 EHRLICH RD (GUNN TO LYNN TURNER) 10,436 2,213 0 02/15/96 02/15197 61247 EHRLICH RD (HIXON TO SPIVEY) 3,213 241 0 02/15196 02/15197 61128 FALKENBURG RD (CROSSTOWN TO PALM RIVER RD) 336 0 0 09/01/95 07/15/96 61906 FALKENBURG RD (EVERHART TO US 301) : LANDSCAPING 40 0 0 01130/97 12/30/97 61636 FALKENBURG RD (MADISON TO EVERHART) : LANDSCAPING 46 0 0 01130/97 12/30/97 61137 FALKENBURG RD (ML KING TO US 92) : LANDSCAPING 46 0 0 03/15197 01/15/98 61010 HARTLINE IMPACT FEES 660 0 0 PROGRAM 61230 HENDERSON RD (DEVELOPER EXTENSION TO CSX CROSSING 1,733 411 0 05/20/96 I 11/22196 61090 HWY BEAUTIFICATION PROG 518 22 0 PROGRAM 61199 HOOVER BLVD (HILLSBOROUGH TO CRENSHAW) 12,610 163 0 11/15/96 12/30/97 61217 LINEBAUGH AVE (HENDERSON TO PLANTATION) 13,243 657 0 06115/96 06115197 61216 LINEBAUGH AVE (RACETRACK TO SHELDON) 2,312 849 0 09/15195 09/01/96 61215 LINEBAUGH AVE (SHELDON TO HENDERSON) 13,810 3,211 0 06130/96 12/30/97 61218 LINEBAUGH AVE (PLANTATION TO DALE MABRY) 15,191 1,061 0 10/30/96 10/30/97 61222 LYNNE TURNER RD (GUNN TO EHRLICH) 10,375 2 0 02/01/98 08/01/99 61002 NW MITIGATION BANK 1,762 303 0 10/09/95 11/09196 61- NORTHWEST REGIONAL MALL- FOUR ROAD SEGMENTS 31,732 4,843 18839 SCHTBD-SEE 61112 PARSONS AVE (SA 60 BRANDON BLVD TO WINDHORST) 11,993 8,686 0 9/27193• 917195 61914 REPTRON BLVD(RACETRACK-.38MILES NW) 1,338 10 0 08/01/95 12/29/95 61270 RICE ROAD (PARK ROAD TO CORONET ROAD) 935 2 0 02/15/96 10115/96 61224 SHELDON RD (HILLSBOROUGH AVE TO WATERS) 17,899 7,308 0 04/15195. 12/15/96 32406 OR 579@ 1-4 RELOCATIONS 245 0 0 09118195 12/01/95 32902 SR 574 KING WM (US 301 TOP) 255 255 0 01/16195. 09/01/95 13909 SR 574 KING RELOCATION (US 301 TOP) 96 0 0 01/16195* 09/01195 11909 SA 580 HILLSBOROUGH RELOC(PINELLASIDBLE BRANCH) 268 0 0 9/1/95 611/96 11910 SA 580 HILLSB.AVE RELOC (DBLE BR RD/DBLE BR BAG) 276 19 0 1/3194* 05/31/95

580 HILLSB.AVE WM (DBLE BRANCH RD TO DBLE BR) 315 30 0 1/3194* 05/31/95 580 HILLSB.AVE WM (PINELLAS CTY/DBLE BRANCH) 536 0 0 9/1195 611196 60 WATER RELOC (KINGSWAY TO VALRICO) 630 560 0 01/15/95* 11/1/95 60 WM (KINGS TO ST MONTCLAIR) 34 34 0 5/01195 09/01/95 60 BRANDON BLVD WW RELOC (KING SWAY TO VALRICO) 382 11 0 01/15195. 11/1/95 685 FLA WM RELOC (FLORIDA TO US41) 828 12 0 8/1/96 8/1/97

77

NEB WM RELOC (BEARS TO FLA) 70 12 US 41 NE!l WM RELOC (FLA TO SUNSET) 58 0

l-0 02101196 10/01197

NEBRASKA AV FM (SUNSET TO PASCO) 10 1 0 10/1/95 10/01196

NEBRASKAAVWM (SUNSET TO PASCO) 92 3 0 02101196 02101197

ROAD (FALKENBURG TO LAKEWOOD) 78 0 0 FY01 FY01 ROAD (FALKENBURG TO US 301) 74 0 0 FY99 FY99

$211,008 $38,112 I $51,094 M:H~TR11Ui!@!i!Jifi~til $18,839

78

: ~

PROJECT TITLE COST FY94 FY95

62102 78TH STREET OVER ARCHIE CK $425 $192 $233

I I I I 04/30/95. 6/16/95

62217 ARRAWANA AVE BRIDGE OVER TWIN BROOK CANAL 379 85 294 06/15195 09/15195

62103 DURANT RD BRIDGE OVER TURKEY OK-REHABILITATION 494 230 264 8/29/95 7130/95

62330 LITHIA PINECREST BRIDGE OVER ALFIA R 970 0 0 DELA YEO 2 YEARS PENDING LOAD TEST

62203 MANHATTAN AVE BRIDGE OVER CHANNEL H 4n 188 291 6116195 I 7/30/95

79

TOTAL ACT.EXP.

EST THRU I FY95 llli(ll:l!1!i~1llll\l::l:l:ll~:~{l;lllll FUTURE I BREAKING

COST FY94

63238 ARMENIA AVE AND LINEBAUGH AVE $1,445 $116 $1,329 $0 03120/95* 02/03/96

63201 ARMENIA AVE AND PINE LAKE DR 164 80 74 0 09/30/95 03/30/96

63515 BULLARD PKWY. DAVIS, MORRIS BRIDGE AD 3314 328 200 0 02115196 11/15196

63127 KINGSWAY RD AND SR 574 ML KING BLVD 378 9 34 0 01/15/96 05/15196

63128 LITHIA PINECREST RD AND BAY AN AD 1458 21 2 0 11/01198 10/01/99

63129 LITHIA PINECREST RD AND SR60 BRANDON BLVD 867 31 786 0 10/15195 04/01/96

63517 LIVINGSTON AVE AND SKIPPER AD 1197 31 0 0 11/01/97 10/01198

80 'i'

·;_, i,

<I . '

(SCHEDULE OF PROJECTS FOR FY 96)

SE@ SR674 63504 HARNEY RD@ HILLSBOROUGH AVE @SUGH 63505 HARNEY RD@ SUGH AVE @CAUSEWAY BLVD 63812 KINGSWAY @ CACTUS (SCHOOL SIGNAL)

BALM-RIVERVIEW 63214 UVINGSTON@ SUNSET 63110 63804 63055 !PERMANENT CoUNTY STATION 63004 63152 63003

I 63002 I scHOOL SIGNALS-V ARJOUS COUNTYWIDE

50TH ST SIGNALIZATION 63485

81

i;;

(SCHEDULE OF PROJECTS FOR FY 96)

IUTHIAPINECRESTROAD THIA PINECREST ROAD

ROAD

82 <~~

::·:

TRANSPORTATION PROJECTS FY 96-01

ROADS:

Completed Projects FY 95 CAs of 3/31195)

61119 BLOOMINGDALE AVE (KINGS TO JOHN MOORE) 61105 FALKENBURG RD (SR 60 ADAMO/CR 574 BROADWAY) 61507 FLETCHER AVE (56TH TO HILLSBOROUGH RIVER) 61243 HANLEY RD (HILLS TO EXISTING 4-LANES) 61107 KINGS AVE (BLOOMINGDALE TO LUMSDEN) 31930 NORTHWEST EXPRSWY WM RELOCATION 20901 NORTHWEST EXPRSWY WW RELOCATION 61113 PARSON AVE (WINDHORST TO SR 574 ML KING) 61225 SHELDON RD (WATERS TO LINEBAUGH) 33912 SR 674 WTM RELOC PHASE III (US 41/12TH ST) 11911 SR 580 HILLSBOROUGH REL (ANDRSN TO HESPERIDES) 19901 US 41 NEBRASKA AVE FM (BEARSS TO FLA)

Deleted from Protrrarn

61810 61140 61248 61145

FLETCHER (LETTUCE LAKE PK TO MORRIS BR) LANDSCAPING LEISY RD (US41 TO 301) NIXON RD (LINEBAUGH TO 1/2 MI. SOUTH) TRAPNELL RD (EXTENTION TO POLK COUNTY LN)

83

Performed by developer. Low priority; insufficient impact fees. Deleted due to environmental concerns. Low priority; insufficient impact fees.


BRIDGES:

Completed Proiects FY 95 (As of 3/31195)

62327 CR 579 BRIDGE OVER LITILE MANATEE RIVER 62207 EHRLICH RD BRIDGE OVER ROCKY CREEK

Deleted from Program

62350 CR 580 BRIDGE OVER BAKER CREEK

61207 GUNN HWY BRIDGE OVER ROCKY CREEK 62222 HUDSON LN BRIDGE OVR SWEETWATER CRK 62401 MCINTOSH RD BRIDGE OVR PEMBERTON CRK 62110 MEMORIAL HWY BRIDGE OVR DICK CREEK 62108 OLD MEMORIAL BRIDGE OVER DBLE BRANCH 62109 WESTSHORE AVE BRIDGE OVER DRAIN CANAL

;:._, ..

FOOT will replace project development and design in FY95.

Part of deverloper' s project. Load test confmned structural integrity. Load test confmned structural integrity. FOOT will replace within 10 year program. Requested new load rating from FOOT. FOOT will replace within 10 year program.

84

_i;

,. "


INTERSECTIONS:

Completed Projects in FY 95 (As of 3/31/95)

63208 GUNN HWY. & SO. MOBLEY ROAD 63107 KINGSWAY ROAD & WHEELER ROAD 63402 KNIGHTS-GRIFFIN ROAD & SR 39 63215 MAPLEDALE BLVD. & NORTHDALE BLVD. 63216 NOR1HDALE BLVD. & NORTHDALE BLVD.

SPECIAL INTERSECTIONS:

Completed Projects FY 95 (As of 3/31/95)

There were no Special Intersections completed as of 3/31/95.

85

TRANSPORTATION PROGRAM FY 96-01

SIDEWALKS:

Completed Projects FY 95 (As of3/31/95)

64133 BRYANROAD(ASHFORDRD. TOBROOKERRD.) 64241 EHRLICH ROAD (LYNN TURNER RD. TO HUTCHINSON RD.) 64909 MINNEHAHA AVE. (HIMES AVE. TO GLENN ST.) 64935 JACKSON SPRINGS ROAD (WEBB RD. TO SHELDON RD.) 64866 * LAKEVIEW AVE. (TOMBERLIN AVE. TO GERARD AVE.) 64867 * TOMBERLIN AVE. (RONALD CR. TO LENNA AVE.) 64956 * HENDERSON AVE. (LAKEVIEW AVE. TO LENNA AVE.) 64406 * LENNA AVE. (OLD HILLSBOROUGH AVE. TO WENSE AVE.) 64966 * MID LAKE I ECKLES (NORTH BLVD. TO OREGON AVE.) 64969 * CEDAR CREEK BLVD. (ANDERSON RD. TO HENDERSON RD.)

* IS TEA Program

86 •t)

:; ·~·

PROJECT DESCRIPTIONS TRANSPORTATION SERVICES

PROJECT#

61211

61007

61006

61122

61121

61118

61117

PROJECT TITLE

RQADS:

Anderson Road (Crenshaw to Waters)

Bicycle Lanes (Special Fund)

Bicycle Lane for County Rural Roads

Bloomingdsle Avenue (Bell Shoals to Lithia Pinecrest)

Bloomingdsle Avenue (John Moore to Bell Shoals

Bloomingdsle Ave (Providence to Kings)

Bloomingdsle Avenue (US 301 to Providence)

FUNDING

Gas Taxes/Impact Fees

Gas Taxes

Gas Taxes





LOCATION

Town n' Country

Countywide

Countywide

Brandon

Brandon

Brandon

Brandon

87

DESCRIPTION

Widening of existing 2-Jane rural road to 5-Jane urban arterial with sidewalks, utility relocations, bridge over channel H; only minor acquisitions of new row will be required; landscaping is included.

(E)

Allowance for possible additional requirements of Countywide bicycle transportation segment. (N)

Bicycle Janes for county rural roads. (N)

Widening of existing 2-Jane rural road to 4-Jane divided road and relocation of utilities with like-for-like capacity. Project length is 1.51 miles. Project in same corridor as CIP No. 14205. Includes landscaping. (E)

Widening of existing 2-Jane rural road to a 5-Jane urban road and utility relocation with like-for-like capacity. Project length is .70 miles. Work includes tum Janes, signalization for one intersection, drainage ponds, bridge, off-site wetlands mitigation and design of the Bell Shoals intersection. Includes landscaping. (E)

Widening of existing 2-lane rural road to a 5-Jane urban road and utility relocation with like-for-like capacity. Project length is 1.01 miles. Work includes tum Janes, signalization at one intersection, drainage ponds and off-site wetlands mitigation. Project in same corridor as CIP No. 31303. Includes landscaping. (E)

Widening of existing 2'lane rural road to S-lane road and utility relocation with like-for-like capacity. Project length is . 76 miles. Work includes tum lanes, signalization at two intersections, one bridge and off-site wetlands mitigation. See also CIP No. 21403. Includes landscaping. (E)


PROJECT#

61908

61909

61513

61516

61515

61207

..

PROJECT TITLE Boyette Road (Bell Shoals to West Boundacy)

Boyette Road (West Boundacy to Lithia Pinecrest)

Bullard Parkway (78th to Bowles)

Bullard Parkway (East of Morris Bridge to I-75)

Bullard Parkway (Ridgedale to 78th)

Ehrlich Road (Gunn to Lynn Turner)

FUNDING







88

WCATION

Riverview

Riverview

Temple Terrace

Temple Terrace

Temple Terrace

Carrollwood/Lake Keystone

DESCRIPTION

New 4-lane divided road, which extends existing Boyette Road. Project length is 4.7 miles. Work includes transition improvements at 2 interaections and 2 bridges. Developer agreement in which developer is responsible for design of 4-Ianes, row acquisition and construction of 2~lanes of the project. Includes landscaping. (E)

Design of new 4-lan.e divided arterial road, with construction of only 2-lanes and bridges. Developer agreement project in which the developer is responsible for design of 4-lanes, row acquisition, and construction of 2-lanes. Includes landscaping. (E)

Widening of existing 2-lane rural to a 4-lane urban arterial road and relocation of utilities. Project is 1.36 miles in length. Work includes roadway construction, sidewalk, drainage ponds and a bridge over US 301. Includes landscaping. Portion east of Morris Bridge Road is in CIP #61516. (E)

Includes new at-grade intersection with US 301 to new 4-lane divided roadway in place of existing 2-lane road. (Formerly part of CIP #61513).

(E)

Widening of existing 2-lane rural road to a 4-lane urban divided road and relocation of utilities with like-for-like capacity. Project is 1.25 miles in length. Work includes turn lanes, drainage ponds, bridges and off-site mitigation. Includes landscaping. (E)

Widening of existing 2-lane rural road to a 4-lane urban divided road and utility relocation with like-for-like capacity. Project length is 2.25 miles. Work includes turn lanes, signalization at one intersection, drainage ponds, two bridges and off-site wetlands mitigation. Project is along the same corridor as CIP No. 31115. Planned developer agreement project, in which the developer will construct a box culvert in project corridor. Includes landscaping.

(E)

'[''


PRQ.JECT#

61247

61128

61906

61636

61137

61010

61230

61090

PROJECT TITLE

Ehrlich Road (Hixon to Spivey)

Falkenburg Road (Crosstown to Palm River Road)

Falkenburg Road (Everhart to US 301): Landscapiog

Falkenburg Road (Madison to Everhart): Landscapiog

Falkenburg Road (ML King to US 92): Landscapiog

Hartline Impact Fees

Henderson Road (Developer Extension Crossiog)

Highway Beautification Program

FUNDING


Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes!lmpact Fees

Gas Taxes

LOCATION


Brandon

Brandon

Brandon

Brandon

Countywide

Town n' Country

89 Countywide

DESCRIPTION

Wideniog of existing 2-lane road to a 4-lane road. Project is .4 miles io length. (E)

Landscapiog for new construction of a .68 mile, 4-lane urban road. Work iocludes wideniog a portion of US 301, draioage ponds and wetlands mitigation. Planned for a developer agreement project, io which developer is responsible for design, row acquisition and construction of the project.

(F)

Landscapiog for new 6-lane divided road and expansion of Everhart Road to a 4-lane divided road between Falkenburg and US 301 and iocludes improvements to Everhart Road from Falkenburg Road to US 301. Developer agreement project, which the developer is responsible for design, row acquisition and construction of the project. (F)

Landscapiog for new construction of a 4-lane, 0.91 mile urban divided road. Work iocludes draioage ponds and offsite wetlands mitigation are iocluded io the project. Developer agreement project io which developer is responsible for design, construction and acquisition of row for widening. (F)

Landscapiog for wideniog of eXistiog 2-lane road to 4-lane urban road from SR 574 to US 92, .90 miles long. Work iocludes improvements at 2 iotersections with signal modification at one of the intersections. Developer agreement project, in which developer is responsible for design, row acquisition and construction of the project.

(E)

Donation of County Collected Impact Fees for Hartline Capital Improvements. (N)

New construction of a 2-lane urban road and relocation of utilities with like-for-like capacity. Project length is .44 miles and iocludes RR (CSX) permit and turn lanes. Includes laodscapiog. (F)

County Funds for Matching Grants. (N)


PROJECT#

61199

61217

61216

61215

61218

PROJECT TITLE

Hoover Boulevard (Hillsborough to Crenshaw)

Linebaugh Ave (Henderson to Plantation)

Linebaugh Ave (Racetrack to Sheldon)

Linebaugh Ave (Sheldon to Henderson)

Linebaugh Ave (Plantation to Dale Mabry)

,,,

FUNDING




Gas Taxes


90

LOCATION

Town n' Counlly


Carrollwood/Townn' Counlly



DESCRlPTION

Construction of 4/5 lane divided arterial approximately 1.25 miles in length with sidewalks, curbs, closed drainage, utility relocations and bridge over Henry St. Channel. Jncludes landscaping. (E)

Widening of existing 2-lane rural road to a 4-lane divided urban arterial highway with curb, sidewalk, 3.5' bike lanes, median, (future expansion to a 6-lane and relocation of utilities with same. Project length is 1.44 miles. Work includes intersection (3) and drainage improvements. Developer to fund portion of project. Landscaping is included. (E)

Construction of a 4-lane urban divided road, w/future expansion to a 6-lane road from Sheldon Road to West Property Line of Westchase. Subdivision. Construction of a 2-lane rural road, w/future expansion to a 6-lane from the West Property Line of Westchase to Racetrack Road. Jncludes relocation of utilities, intersection improvements (1), drainage ponds, bridges and off-site wetlands mitigation. Developer agreement project in which the developer will design and construct the project. The County will purchase row (Westchase and Racetrack Road) and will acquire remaining row required from developer. Jncludes landscaping. (F)

Widening of existing 2-lane rural road to a 4-lane urban divided road with swale median and future expansion to 6-lane and relocation of utilities with like-for-like capacity. Project length is 1 mile. Work includes turn lanes, signalization at 2 intersections, drainage ponds, bridge improvements and mitigation for wetlands. (E)

Widening of existing 2-lane rural road to a 4-lane urban divided road with swale median, with future expansion to 6-lane and utility relocation with like-for-like capacity. Project length is 1.04 miles. Work includes bridge, turn lanes, signaJjzation and drainage ponds. (E)


PROJECT#

61222

61002

61-

61208(8)

6l2SO(b)

PRO.ffiCT TITLE

Lynn Turner Road (Gunn to Ehrlich)

Northwest Mitigation Bank

Northwest Regional Mall

Gunn Hwy (NW Expressway to Lynn Turner)

Paglen Road (Sheldon to Gunn)

FUNDING


Gas Taxes

Impact Fees



LOCATION

Northwest

Northwest

Northwest

Carrollwood/Lake

Crlwd/Lake Keystne

91

DESCR1PTJON

Widening of 1.5 mile 2-iane road to 4-lane road w/median. Includes landscaping. (E)

An environmental mitigation project to meet mitigation requirements of linear capital improvement projects in NW Hillsborough County. (N)

Improvements to road segments (a-d), as briefly described on the following page:

61208(a) -Widening of existing 2-lane rural road to a 4-lane urban divided, and relocation of utilities with like-for-like capacity. Project is 1.9 miles in length. Work includes tum lanes, signalization at two intersections, drainage ponds, one bridge, and off-site wetlands mitigation. Developer agreement project in which developer will design and construct the project. Relocation of County utilities to be designed and constructed by developer at County's expense through reimbursement. Project in same corridor as 19704 and same developer agreement as 6!250, 612562 and 612530. (E)

61250(b) - New construction of 2 lane rural road. Project length is 1.1 miles. Work includes tum lanes and drainage ponds. Developer agreement project in which developer will design and construct the project and County will purchase ROW. County will reimburse developer. Project in same developer agreement as 61208, 61252 and 61253.

(F)


PRO.ffiCT#

612S2(c)

612S3(d)

61112

61!114

61270

'\-~

PROJECT TITLE Sheldon Road (Linebaugh to Paglen)

Sheldon Road (Paglen to NW Expressway)

Parsons Ave (SR 60 Brandon Blvd to Windhorst)

Reptron Blvd. (Racetrack to .38 miles N.W.)

Rice Road (Park Road to Coronet Road)

>:""

FUNDING



Gas Taxes/Impact

State Grant/Donated ROW


92

WCATION

Crlwd/Lake Keystne

Crlwd!Lake Keystne

Brandon

Northwest

East Hillsborough Councy

DESCRlPI10N

61252(c) - Widening of existing 2 lane rural road to 4 lane urban road with future epansion to 6 lanes. W ork includes relocation of utilities, intersection (I) improvements, drainage ponds and off-site mitigation. Project is 1.6 miles in legnth. Developer to designa nd construct. Relocation of Councy utilities will be designed and constructed by developer at County's expense through reimbursement. Project is same corridor as CIP#s 19706 and 31101 and same agreement as CIP#S 61208, 61250 and 61253. Includes landscaping. (E)

61253(d) - Widening of existing 2 lane rural road to 4 lane urban road with future expansion to 6 lanes. Work includes relocation of utilities intersection (1) improvements and drainage ponds. Project is • 75 miles in length. Developer to design and construct. Relocation of Councy utilities will be designed and constructed by developer at Councy's expense through reimbursement. Project is same corridor as CIP #19704. Project in same agreement as CIP#s 61208, 61250 and 61252. Includes landscaping. (E)

Widening of existing 2-lane rural road to S-lane urban undivided. Wastewater relocation and miscellaneous water line relocation with like-for-like capacey. Project length is 1.5 miles. Work includes tutn lanes, signalization at 2 interSections, drainage ponds and a RR crossing. Planned in construction contract W/32146 and same corridor as 14106. Includeslandscaping. (E)

New 2 lane urban roadway with provision to expand to 4 lane divided. (F)

Phase I: Improvements from Park Road E. to Coronet Road, approximately 0. 7 miles in length. (F)


PROJECT#

61224

32406

32902

13909

11909

11910

PROmCT TITLE

Sheldon Road (Hillsborough Ave to Waters)

CR 579 @ 1-4 Relocation

SR 574 ML King Blvd. WM (US 301 to Pine St)

SR 574 King Relocation (US 301 to Pine St)

SR 580 Hillsborough Ave. Relocation (Pinellas Co. to Double BranchRd)

SR 580 Hillsborough Avenue Relocation (Double Branch Road to Double Branch Drive)

.FUNDING





Gas Taxes


LOCATION

Town n' CollDliy

Central

South Central

South Central

South Central

Northwest

93

DESCRlPTION

Widening of existing 2-lane rursi road to a 4-lane urban divided road, with future expansion to 6-lanes. Work includes tum lanes, signalization at 2 intersections, drainage ponds, one 200' span dual bridge and off-site wetland mitigation. Planned in construction contract with 12306 and 31112. Includes landscaping. (E)

Relocation of 2, 735' of 12" water main with 400' of 24" casing at CR579 fur fireflow and improved water quality; 260' of 60" concrete casings at Williams/Kingsway Rds; 250' of 24" casings at Pine St - all to cross under 1-4. (N)

FDOT Joint Project Agreement (JPA). Involves relocation of 600' of 10" water main and fire hydrant from a 12" water main on Lakewood Drive to the fire hydrant of Thomas Street. Also relocation of 100' of 8" and 100' of 1" water main and fire hydrant near Orange Street. Project in corridor with State Roadway Project #10340-3503, WPI: 7113202 and in JPA with 13909. (N)

Relocations of 500' of 8" grsvity sewer and pumping station west of Orsnge St. New 12" force main will cross SR 574 at Lakewood; related project: CIP 32902. (N)

Joint project agreement with FDOT for relocation of 4,000' of 18 • force main. (N)

FDOT Joint Project Agreement (JPA). Project involves relocation of 2,300' of 10" wastewater force main. Work includes a 180' (10" force main) bridge crossing at Double Branch Creek. Existing lines, including 4" line, to be abandoned in place. Project in the corridor w/State Roadway Project #10150-3544 and in JPA w/CIP 31910. * (N)


PROJECT#

31929

31929

32937

32194

13937

32195

12195

PROJECT TITLE

SR 580 Hillsborough Avenue WM (Double Branch Road to Double Branch Drive)

SR 580 Hillsborough Avenue WM (Pinellas County to Double Branch Road)

Sr 60 Brandon Blvd. WM Relocation (Kingsway to Valrico)

SR 60 Brandon Blvd. WM (Kings to Montclair)

SR 60 Brandon Blvd. WW Relocation (Kingsway to Valrico)

SR 685 Florida Avenue WM Relocation (Fletcher Avenue to US 41)

SR 685 Florida Avenue FM Relocation (Fletcher Avenue to US 41)

FUNDING



Brandon





94

LOCATION

Northwest

Northwest


Brandon

Falkenburg Road

SR 685

SR 685

DESCRIPTION

FOOT Joint Project Agreement (JPA). Relocation of existing 12" and 8" water main with 2,300' of new 10", 12" and 8" water main. Bridge crossing at Double Branch Creek consists of 180' of 10" wastewater force main and 12" water main. The water main crossing will be designed for future upgrade to 16" main. Existing water mains, including a 4" main, will be abandoned in place. Project in the corridor with State Roadway Project #10150-3544 and in JPA with CIP 11910.* (N)

FOOT Joint Project Agreement (JPA). Project includes relocation of 3,800' of 8" water main and removal of existing 8" water main. Project in corridor w/State Roadway Project #10150-6542 and in JPA with 11909.*

(N)

FOOT Joint Project Agreement. 3,500' of new 8" water main. The improvements will provide a parallel distribution system to improve service and provide for future service connections without the road crossings. Project in 1P A with 1937.* (N)

Replace 3,200' of 6" and 4" transite WM on the North and South side of SR 60 between Kings Avenue and St. Montclair with 4,600' of new 8" WM to meet minimum standards. Due to the construction of FOOT project #7113838, several temporary utility adjustments must be made. • (E)

FDOT Joint Project Agreement (JPA) #10110-6556, WPI: 7113787. Project includes relocation of wastewater facilities within project limits. Project in JPA 32937. • (N)

Relocate existing 6", 8" and 12" water mains as necessary as a result of DOT road widening (DOT WP #7113786). • (N)

Relocate 1,000 LF of 10" force main and 3,900 LP of 4" force main. Cost estimate includes removal of existing force mains and construction of like-for-like mains. Relocation is required by DOT road widening project.*

(N)

;::: ,<.f-'

·':


PROJECT#

39901

39902

19903

39903

61138

61907

PROJECT TITLE

US 41 Nebraska Avenue WM (Bearss to Florida)

US 41 Nebraska Avenue WM Relocation (Fla. to Sunset)

US 41 Nebraska Avenue FM (Sunset to Pasco)

US 41 Nebraska Avenue WM (Sunset to Pasco County)

Woodberry Road (Falkenburg to Lakewood)

Woodberry Road (Falkenburg to us 301)

FUNDING







95

LOCATION

Northeast

Northwest

Northeast

Northeast

Brandon

Brandon

DESCR1PTJON

FDOT #7113843. Relocation of 240' of 12" water main and 500' of new 12" water main from Chapman Road to 600' North of Chapman Road existing water main to be removed. Project in the corridor with State Roadway Project #l 0040-1534 and to be constructed with 19901. *

(N)

Relocation of 430' of 12" water main and 13,500' of new 12" water main from 600' north of Chapman Rd to 1000' north of Sunset; relsted project ClP #19902. (N)

New 2,300 of 8" wastewater force main; located 1,000' North of Sunset to Lutz-Lake Fern Road, along w/water main (ClP 399003) under FDOT #7113750 for construction w/SR #10040-6530. * (N)

FDOT #7113750. Project involves design for relocation of 1,500' of 12" water main and 1,800' of new 12" water main from 1 ,000' North of Sunset to Lutz-Lake Fern Road. Existing water main to be removed. Project in corridor with State Roadway Project #10040-6350 and to be constructed with 19903. * (N)

Widening road from 2-lanes to 5-lanes from Falkenburg Road to Grand Regency Blvd (.$0 miles in length) and improvements to Lakewood and Woodberry intersection. Project will be constructed in 2 phases: 1) intersection and 2) road widening and further intersection improvements. Work includes drainage ponds and wetland mitigation. Developer agreement project in which developer's responsible for design, row and construction. Includes landscaping. (F)

Developer agreement with Florida Steel Project in which developer will design, construct and provide the necessacy row within the project boundaries. Includes landscaping. (F)

PROJECT DESCRIPTIONS TRANSPORTATION SERVICES PROGRAM

PROJECI'# PRO.JECI' TilLE FUNDING

BRIDGES:

62102 78th Street Bridge Over Archie Gas Taxes Creek Rehabilitation

62217 Arrawana Avenue Bridge Over Gas Taxes Twin Brook Canal

62103 Durant Road Bridge Over Turkey Gas Taxes Creek-Rehabilitation

62330 Lithia Pinecrest/Alalia River Gas Taxes

62203 Manhattan Avenue Bridge Over Gas Taxes Channel 'H'

WCATION DESCRIPTION

East Tampa Rehabilitate existing 2 lane bridge. (E)

Nonhwest Tampa Replace existing 2-lane bridge with wood bridge. (E)

Plant City Rehabilitate existing 2-lane bridge. (E)

S.E. County/Lithia Bridge replacement

0.5 Miles South of Rehabilitate existing 2-lane bridge. (E) Waters Avenue, Nonhwest Tampa

96

'""'


PROJECT#

63Z38

63201

63515

63127

63128

63129

63517

PROJECT TilLE

SPECIAL INTERSECTIONS:

Armenia Avenue and Linebaugh Avenue

Armenia Avenue and Pine Lake Drive

Bullard Parkway, Davis and Morris Bridge Road

Kingsway Road and SR 574 ML King Boulevard

Lithia Pinecrest Road and Bcyan Road

Lithia Pinecrest Road and SR 60 Brandon Boulevard

Livingston Avenue and Skipper Road

FUNDING

Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes

Gas Taxes

97

LOCATION

Northwest Tampa

Carrollwood

Central Hillsborough County

Seffner

Brandon

Brandon

North Central Hillsborough County

DESCRIPTION

Widening of East/West approaches from 2-lane rural road to 4-lane urban divided, realignment of South approach and addition of tum lanes to North approach. Reconstruction of signalization and roadway. Joint project agreement with the City of Tampa. (E)

Widening of both approaches from existing 2-lane rural road to 2-lane urban divided, with relocation of utilities.

(E)

Addition of new traffic signal at Bullard/Davis, with left tum lanes. Bullard will be 4 lanes at intersection. Sidewalks will be added. Utilities will be relocated with same capacity. Bullard/Morris Bridge/Harney Intersection will be signalized to improve traffic cross-flow and safety.

(E)

Addition of Eastbound to Southbound right tum storage lane on SR 574 to reduce accident hazard Right-of-way will be required for increased left-tum storage capacity for Kingsway. (E)

Widening of both approaches from 2-lane rural to 4-lane urban divided, and relocation of utilities with like-for-like capacity. Reconstruction of signalization and roadway, and addition of tum lanes. (E)

Resignalization of intersection, addition of eastbound to southbound right tum lane on SR 60, reconstruction of Lithia Pinecrest throat for increased left-tum storage, with drainage improvements. Sidewalks will be added where feasible. (E,F)

Tum lanes will be added to both roadway approaches. Reconstruction, signalization and roadway improvements will be required. (E)

WATER & WASTEWATER PROGRAM SOURCES & USES OF FUNDS SUMMARY FY 96-01 (in thousands)

SOURCES



TOTAL SOURCES

USES

Water and Wastewater Facilities FY96 FY97 FY 98-01

TOTAL USES

RESERVES

Ending Fund Balance

BONDS

$0

0 0 0

0

0 0 0

0

0

0

$0


100

FUTURE FINANCING

.,.,

$0

0 0 0

0

0 0 0

0

0

0

$0

TOTAL

$0

0 0 0

0

0 0 0

0

0

. 0

$0

TOTAL ACT.EXP. BUDGET

EST THRU FY9S FUTURE BREAKING I CUTTING

COST FY94

3952!5 COUNTYWIDE FLOURIDATION SYSTEM $86 $67 $19 $0 ANNl

32406 CR579 WTM RELOCATION UNDERI-4 42 6 36 0 9/18/95 12/01/95

3113, LINEBAUGH/EHRLICH WM (CNTRYWAY TO RACE) 601 34 567 0 10/01/95 4/01196

34375 LITHIA WATER TREATMENT PLANT AND STORAGE 2,760 176 2,584 0 2/04/96 1/04/97

32146 PARSONS AVE WTM CLAYIWINDHORST 311 253 59 0 9/28193 9/07/95

39400 REGIONAL WATER SUPPLY sYSTEM (WCRWSA) 14,560 0 14,560 0 10/01194 9130/99

32194 SR 60 WTM RELOCATION KINGS/MONTCLAIR 127 69 58 0 4/15/95 9/01/95

32937 SR60WTM RELOCATION KINGS/VALRICO 95 39 S6 0 1115/95 11101195

32902 SRS74MLKINGWTMUS301 TO PINE 301 288 13 0 1116195 9/01195

31910 SR580 HILLS WTM RELOC DBL BRANCH RD 70 43 27 0 1/03/94 5131195

31929 SR 580 HILLS WTM (PINELLAS CO TO DBL BR RD) 8 7 1 0 9/01/95 6/01196

39901 US 41 NEBRASKA WTM BEARSSIFLA RELOCAT. 31 13 18 0 2/01196

I 2/01197

39902 US 41 NEBRASKA WTM FLORIDA/SUNSET 18 8 10 0 2/01/96 2/01/97

39903 US 41 NEBRASKA WTM SUNSET/PASCO RELOC. S6 35 21 0 2/01/96 2/01/97

101

WATER PROJECTS FY 96-01


1089N ACQUISITION SUN CITY UTILITY COMPANY 39528 WEA1HER STATION FAC. wrM EXTENSION

Deleted Projects

*l300N MISC WATER UTILITY DEPT R&R PROJECTS

102

• As projects are identified, they will be presented to the BOCC for inclusion in the CIP.

:i

PROJECT DESCRIPTIONS WATER PROGRAM

PROJECT# PROJECT TilLE FUNDING

Utility General Revenue

39525

32406

31136

34375

32146

39400

32194

32937

32902

Countywide Flouridation System

CR 579 Pine Street WfM Reloc Bimodal Bonds Under 1-4

Linebaugh/Ehrlich Rd WM (Coun- Bimodal Bonds tryway/Racetrack RD)

Uthia Water Treatment Plant Star- Bimodal Bonds age Tank

Parsons Ave WfM Clay/Windhorst Bimodal

Regional Water Supply System

SR 60 WfM Reloc Kings/Montclair

SR 60 Brandon Blvd. WfM Reloc (KingsNalrico)

SR 574 MLK WfM Reloc. US 301/Pine St

Bonds/RR

Bimodal Bonds/Rate Stab. Fund

Utility/R&R

Utility GeneraVFtevenue R&R/Gas Taxes

Utility R&R

LOCATION

Countywide

South-Central Water Service

Northwest

South - Central Water Service

Brandon

Northwest

South/Central

South Central

South Central

103

DESCRiPTION

Purchase equipment to supply flouridation. (E)

Extension of water service North of l-4 (Casing) l-4 during FDOT widening of I -4. (E,F)

Developer agreement project planned with Westchase Associates, in which County will acquire the necessary right of way for a 16" watermain along Linebaugh Avenue Extension. (E,F)

A 5 MG storage tank, piping and controls are required to meet regulatory water quality requirements. The additional storage will increase chlorine contact time, reduce turbidity levels and expand finish water storage capacity. (E,F)

Relocation and upgrade with 5,700' new 16" and 20" watermain.

(E,F)

A West Coast Regional Water Supply Authority. Project to improve raw water production and transmission. BOCC has contract with WCRWSA (E,F)

Replace 3,200' of 6" and 4" transite WM on the north and south side of SR 60 between Kings Ave & Montclair with new 8" water main. (E)

FDOT Joint Project Agreement (JPA). 3,500' of new 8" water main. Tbe improvements will provide a parallel distnbution system to improve service and provide for future service connections without the road crossings in conjunctin with CIP 13937. • (E,F)

FDOT Joint Project Agreement (JP A). Relocation of 10" & 12" watermain along SR 574 from Lakewood Dr. to Thomas St. in conjunction with FDOT Project # 10340-3503. (N)

PROJECT DESCRIPTIONS WATER PROGRAM


31910 SR 580 Hillsborough Avenue WIM Reloc (DBL Branch Road to Double Ranch Drive

31929 SR 580 Hillsborough Avenue WM (Pinellas Cty to Dbbl Br Road)

39901 US 41 Nebraska Ave WM (Bearss to Florida)

39902 US 41 Nebraska Ave WM (to Sunset)

39903 US 41 Nebraska Ave WM (Sunset to Pasco County)

FUNDING

Utility R&R

Utility R&R



Utility General Revenue/R&R


Northwest FOOT Joint Project Agreement (JP A). Relocation of 8" & 12"" watermain along SR 580. Capacity expansion portion of project funded with Utility R&R in conjunction with FOOT project #10150-3544. •

(E,F)

Northwest FOOT Joint Project Agreement (JPA). Project includes relocation of 3,800' of 8" water main and removal of existing 8" water main in conjunction with FOOT Project #10150-6542. •

(N)

Northern Hillsborough County Relocation of 12" WIM along US 41. In conjunction with FOOT #10040-6534 and CIP 19901. • (E,F)

Northern Hillsborough County Relocation of 240' of 12" water main along US 41. In conjunction with FOOT #10040-1534.• (E,F)

Northern Hillsborough County Relocation of 1,500' of 12' water main. (E,F)

*Like for like relocation wHl be fl.l"'decc from Transportation. Other inprovements will be funded from Utility Bond/R&R or General Revenues.

104

PROJECT I TOTAL I ACTEXP

NUMBER PROJECT TITLES

10888 ACQUISITION THE EJ ll380 ANDERSON RD FM EXTENSION 168 15 153 0 4/15196 05101197 *1%23 BARDMOORPLACER~ 22 0 22 0 OS/29/95 03124196 21303 BWOMINGDALE A VENUE. FM (KINGS TO PROVIDENCE) 406 60 346 0 08131/95 U/08/96 11121 BLOOMINGDALE FM (JOHN MOORE TO BELL SHOALS) 283 29 254 0 09/30/94 08/19/96 14902 BUCKINGHAM SUBDIVISION WW CONNECT/ST. CLOUD RD FM 269 45 224 0 12/15194 05/04195 '19607 CARROLLWOOD NORTII R~ (SEE DESCRIPTION) 169 0 169 0 05129/95 03124196 19602 CARROLLWOOD Vll.LAGE RESIDENTIAL SYSTEM REUSE 3,367 2,918 ... 0 05!19/95 03124196 *1%32 CARROLLWOOD Vll.LAGE RUN R1W TRANSMAIN 188 0 188 0 05!19/95 03/l4196 '19608 CARROLLWOODVU.LAGERWIUPHI(l-7) 710 0 710 0 OS/29/95 03/24/96 *19610 CASEY RD EXTEN. RIW TRANSMAIN .. 0 46 0 05!19/95 03/l4/96 •t.UlO CENTRAL HILLSBOROUGH REUSE PROGRAM 7,000 0 7,000 0 03/10/97 09130/98 14213 CLAY AVE PUMP STATION- DRAINAGE SYSTEM 60 38 22 0 09127/93 09/07/95 '19609 COUNTRY CLUB Vll..LAGE RWIU 166 0 166 0 05129/95 03124196 19601 COUNTYWIDE RECLAIMED WATER ALLOCATED FDS. 198 2 196 0 05/29/95 03124196 *19625 CYPRESS RUN RWIU 84 0 84 0 OS/29/95 03/24196 1963< DALE MABRY REUSE SYS IMPROVEMENT & TELEMETRY ... 0 986 0 06/ll/95 12/14195 19604 DALE MABRY REUSE SYSTEM 735 ... 166 0 11/01/94 various(!) 10614 DALE MABRY WWTP EFF MAIN (TO BRUSHY CR) 1,485 450 1,035 0 10/17/94 04/14/95 106Ui DALE MABRY WWTP IMPROVEMENTS 57 57 0 0• 12/05194 11115195 *1H18 DELWOODRDR/WTRANSMJSIONSYSTEM 135 0 135 0 OS/29/95 03124196 *13110 FAITBWAY PUMP STATION REPLACEMENT 2 2 0 0 03/17/95 07/14195 •tH24 HAYWARD PLACER~ 26 0 26 0 05/l9/95 03124196 '19628 LAKE HEATHER OAKS R/W TRANSMAIN 49 0 49 0 05129/95 03/24196 *1%27 LAKE HEATHER OAKS RWIU 546 0 546 0 05129/95 03/24196 "l%19 LOWELL ROAD RIW TRANSMAIN 100 0 100 0 05129/95 03/24196 "196l2 MID VILLAGE RWIU 17 0 17 0 OS/29/95 03124196 "19626 NORTII Vll.LAGE DR R/W TRANSMAIN 166 0 166 0 05129195 03124196 "19til7 NORTHAMPTON SUBDIVISION RWIU 17 0 17 0 05129/95 03124196 *1%31 NORTIIDALE RIW TRANSW:SSION MAIN 545 0 545 0 OS/29/95 03124196 '19603 NORTHWEST REGIONAL R/W FACILITY- EFFLUENT SYS IMPROV. 70 • 61 0 01130/96 05/30/96 19711 NORTHWFST REGIONAL RESIDUALS RECOVERY FACILITY IMPROVEMEN 953 173 780 0 11121/94 07/10/95 19605 NW REGIONAL WATER RECLAMATION FAC STORAGE AND PUMPING 3,173 • 3,164 0 01130/96 01130196 *19712 NWRRRF REMEDIAL WORK TO STORMW ATER PONDS 402 0 402 0 02/01/96 02/01197 6:UU PARSONS AVE SR-60 TO WINDHORST 138 67 71 0 09121193 09/07/95 *19616 PINE HOLWWRWIU 75 0 75 0 OS/29/95 03124196 12407 RIVER OAKS MCC BLDG REPLACEMENT .. 89 0 0 11/08/94 01/04196 1l44l3 ~OAKS ODOR CONTROL 2,761 634 2,127 0 11/08/94 01/04196 13111 SADIE STREET GRAVITY MAIN 2 2 0 0 03/17/95 07114195 ll306 SBELDONRD FM (MOHR TO WATERS) 1,137 85 1,052 0 04/15195 12/15196 19710 SHELDONRDWWTP SEPT AGE REC FAC: CONST (CONT B-J) 20 20 0 0 10/01193 termlnated(l) 16107 SOUTH COUNTY LOW PRESSURE SEWER SYSTEM 1,799 1,146 653 0 10/05/94 04114195 16403 SOUTH COUNTY WASTEWATER TREATMENT PLANT~ EXP TO 4..5 MGD 13,867 2,580 11,287 0 12115195 06115197 16404 SOUTH COUNTY WWTP INFILTRATION BASJN 476 49 427 0 08130/95 01/31196 16602 SOUTH COUNTY WWTP: R/W EFFLUENT MAIN: CONST 2,616 73 2,543 0 12/01/95 08/01/96 "1H19 SOUTH Vll.LAGE DRfCASEY RD RIW TRANSMAIN 437 0 437 0 05129/95 03124196 13909 SR 574lML KING BOULEY ARD) RELOCATION.lUS 301 TO PTNE'I 280 160 120 0 01/16195 09/01/95

105

TOTAL ACTEXP

60 BRANDON BLVD WW RELOC (KINGSWAY TO VALRICO) 25 13 u 0 Ol/1S/95 1110U95 12196 SR685FLAAVEFM FLETCHERTOUS41) 147 43 104 0 08101196 08JOU97 *19630 STONE GATE R1W TRANSMAIN 59 0 59 0 05129195 03124196 •t9612 STONE GATE RWIU 105 0 105 0 05129195 03124/96 •t96U STONEHENGE RWIU 69 0 69 0 05129195 03124196 *19615 THE CLOISTER RWIU 142 0 142 0 05129195 03124196 *19610 THE VU.LAGE SOUTH OF CARROLLWOOD 189 0 189 0 05129195 03124/96 •19621 THE Vll.LAGE WOOD RWIU U7 0 127 0 05129195 03124/96 19901 US41 NEBRASKA AVE FM BEARSS TO SUNSE1) 5 0 5 0 11/09/95 02/01197 19902 US41 NEBRASKA AVE FM FLA TO SUNSEl) 5 5 0 0 10/01/95 02/01197 19903 USU NEBRASKA AVE FM SUNSET TO PASCO CTY) 8 8 0 0 10/01/95 10/01/96 14607 VALRICORD RIWLINESYDNEY-WHEELER 600 !54 446 0 11/16/94 04/18195 14405 VALRICO WWTP- EXP TO 4.0 MGD RERATE 579 51 528 0 01/19/95 08119195 14406 VALRICOWWTP R1W STORAGE TANK 1,319 14 1,305 0 03/07195 11/01/95

I MODIFICATION 1,752 0 1,752 0 08/07/95 08101196 0 05129195 03/l4/96

106

:·.; ~~

WASTEWATER PROJECTS FY 96-01


There were no projects completed in this program as of 3{31/95.

Deleted from Program

*1300N MISC WASTEWATER UTILITY DEPT R&R PROJECT

107

*As projects are identified, they will be presented to the BOCC for inclusion in the CIP.

PROJECT DESCRIPTIONS WASTEWATER PROGRAM

PRO.JECf # PRO.JECf TITLE

10888 Acquisition The Eagles Utility Franchise

12380 Anderson Road Force Main Extension Tampa West BS Cen to Hanna

19623 Bardmoor Place R WIU

21303 Bloomingdale Avenue Force Main (Kings to Providence)

11121 Bloomingdale FM (John Moore to Bell Shoals)

14902 Buckingham Subdivision WW Connect/St. Cloud

"

FUNDING

Utility System Revenue

Bimodal Bonds

Utility System Revenues

Bimodal Bonds

Bimodal Bonds

Bimodal Bonds


Northwest Purchase private utility company. (F)

Northwest New 6" force main to be constructed from Tampa West Business Center to Hanna; 2,000 LF on Anderson Road as part of CIP #61201 (Tampa West to Crenshaw) and 4,300 LF on Hoover Boulevard as part of CIP #61199 (Crenshaw to Hanna).

(E,F)

Northwest Reclaimed water distribution pipeline to service the Bardmoor Place residential area.

(E,F)

South Brandon New 16" force main to carry flow to Falkenburg Wastewater Treatment Plant. Project will be constructed along with road project CIP #61118.

(E,F)

South Brandon New 8000' of 8' force main to carry flow to Falkenburg Wastewater Treatment Plant. Project will be constructed along with road project CIP #61118.

(E,F)

South Brandon 3,200 LF of 6" force main and installation of wastewater pumps and electrical components at the Buckingham Wastewater Pump Station Site.

(E,F)

108


PRO.JECI'#

19607

19602

19632

19608

19620

14610

14223

PRO.JECI' TITLE

Carrollwood North RWIU

Carrollwood Village Residential Reuse System

Carrollwood Village Run R/W Transmission Main

Carrollwood Village RWIU -Phase I (1-7)

Casey Road Extension R/W Transmission Main

Central Hillsborough Reuse Program Falkenburg!Valrico R/W Line

Clay Ave Pump StaDrainage System

FUNDING

Utility System Revenues

WCATION

Northwest

Bimodal Bonds/Utility Carrollwood General Revenue State/Future Financing

Utility System Northwest Revenues



Bimodal Bonds South Central SWFWMD Grant

Bimodal Bonds Brandon

109

DESCRIPTION

Transmission mains for the Carrollwood North area consisting of five projects, 19622 Mid Village, 19617 Northampton, 19625 Cypress Run RWIU, 19624 Hayward Place RWIU, 19623 Bardmoor Place RWIU.

(F)

This project provides reclaimed water from the Dale Mabry Wastewater Treatment Plant to approximately 950 single family residences in 12 Carrollwood Village Subdivision. Design CIP 19604. (E,F)

6,800 ft. of 8 inch R W transmission main along Carrollwood Village Run and north along North Village Drive. (F)

5700 feet of 8,6 and 4 inch reclaimed water distribution pipeline to service the Phase I (1-7) Carrollwood Village residential areas. (F)

1650 ft. of 8 inch transmission main extending north from South Village Drive and Casey Road serving the Village Apartments and Fairway Lake Condominium. (F)

24 inch recovered water transmission line to interconnect Falkenburg and Valrico A WTP's and expand Central Reuse Program. (E,F)

Construction of drainage facilities to prevent stormwater runoff and flooding.

(N)


PRO.JECf#

19609

19601

19625

19636

19604

10614

10616

19618

13110

PRO.JECf TITLE FUNDING

Country Club Village RWIU Utility System Revenues

Countywide Reclaimed Bimodal Bonds Water Allocated Funds

Cypress Run RWIU Utility System Revenues

Dale Mabry Reuse System Bimodal Bonds Improvement & Telemetry

Dale Mabry Reuse System

Dale Mabry Wastewater Treatment Plant Effluent Main (To Brushy Creek)

Dale Mabry Wastewater Treatment Plant Improvements

Delwood Road R/W Transmission Main

Faithway Pump Station (Replacement)

Bimodal Bonds

Bimodal Bonds

Utility R&R


Utility System R&R

110

LOCATION

Northwest

Countywide

Northwest

Northwest

Northwest

Dale Mabry

Dale Mabry

Northwest

Northwest

DESCRIPTION

4,200 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Country Club Village residential area. (F)

Reclaimed water pumping and transmission facilities for residential and commercial reuse programs. Future projects under development. (F)

2,400 ft. of RW Distribution Une to service the Cypress Run Subdivision. (F)

Construction of reuse water pumping stations and installation of telemetry controls and communication equipment. (E,F)

Construction of reuse transmission mains. (E,F)

36" gravity main from Dale Mabry Wastewater Treatment plant to discharge point at Brushy OeeL (~

Structural repair to the Eastern oxidation ditch; concrete and metal coating within four ( 4) clarifiers, and conversion of the existing wastewater transfer station into an in-line· booster pump station. (N)

3,455 ft. of 8 inch RW transmission main along Delwood and Lowell Roads to service Culbreath Oaks and Carrollwood North. (F)

Install 1,360 ft. of gravity main to bypass old pump station. (N,F)

:- ~


PRO.JECI'#

13101

19624

19628

19627

19629

19622

19626

19617

PRO.JECI' TITLE FUNDING

Falkenburg Rd Gravity Main Bimodal Bonds (Woodberry to SR 60)

Hayward Place RWIU Utility System Revenue

Lake Heather Oaks R/W Transmission Main

Lake Heather Oaks RWIU

Lowell Road R/W Transmission Main

Mid Village RWIU

North Village drive R/W Transmission Main

North Hampton RWIU







WCATION

Central

Northwest

Northwest

Northwest

Northwest

Northwest

Northwest

Northwest

111

DESCRIPTION

Relocate and upgrade existing wastewater force main with 3200' of new 42" gravity main. CIP M~ ~

735' of R W distribution line to serve the Hayward Place Subdivision.

(F)

800' of 10" RW transmission main connecting to existing transmission system at the North Lake Pumping Station to Lake Heather Oaks Subdivision.

(F)

14,900' of R W distribution line to serve Lake Heather Oaks Subdivision.

(F)

2,110' of 8" RW transmission main along Lowell avenue from Carrollwood North Subdivision to Casey Road. (F)

525 ft. of R W Distribution Line to service the Mid Village Subdivision. (F)

3,235 ft. of 8 inch R W transmission main along North Village Drive from the existing RW transmission main at the north end of South Village Drive to the North Meadow Cluster Condominium, serving the Country Oub Village and the Cloister Subdivision and miscellaneous condominium complexes. (F)

525 ft. of RW distribution line to serve the North Hampton subdivision. (F)


PRO.IECf#

19631

19603

19711

19605

19712

61112

19616

PRO.JECf TITLE

Northdale R!W Transmission Main

Northwest Regional R!W Facility Effluent System Improvements

Northwest Regional Residuals Recovery Facility Improvements

Northwest Regional Water Reclamation Facility Storage & Pumping Improvements

NWRRRF Remedial Work to Stormwater

Parsons Ave FM SR 60/Windhorst

Pine Hollow RWIU

FUNDING



Bimodal Bonds

Bimodal Bonds

Bimodal Bonds

Bimodal Bonds/Gas Taxes


112

LOCATION

Northwest

Northwest

Northwest

Northwest

Northwest

South Central

Northwest

DESCRIPTION

9,500 ft. of 12 inch R W transmission main connecting from Northdale storage tanks along TECO easement to Gaither High School and other commercial properties, and from tanks paralleling existing 12 inch line along Northdale Blvd. extension. (F)

Miscellaneous modifications to improve effluent dishcarge and pumping. (N)

Miscellaneous improvements to include sludge conveyance, entry and access control, polymer systems and safety features for the new sludge management facility.

(E)

Design and construction of a 5 MG reclaimed water storage tank and 12 MGD pumping station (expandable to 24 MGD) and associated piping;F)

Improve stormwater retention ponds to meet permit requirements. (N)

Construct wastewater gravity main/force main laterals along Parsons Ave. in conjunction with road improvement. (E,F)

2,300 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Pine Hollow residential area. (F)


PROJECT#

12407

12403

13111

12306

19710

16107

16403

PROJECT TITLE

River Oaks Master Control Center Building Replacement Controls - Phase III

River Oaks WWfP Odor Control - Phase 3

Sadie Street Gravity Main

Sheldon Road Force Main (Mohr to Waters)

Sheldon Road WWfP Septage Receiving Facility (Construction)

South County Low Pressure Sewer System

South County Wastewater Treatment Plant - Expansion to4.5 MOD

FUNDING

Utility R&R

Bimodal Bonds/Utility R&R

Utility R&R

EPA Grants/Bimodal Bonds

Bimodal Bonds

Bimodal Bonds/Enterprise Operating Funds

Bimodal Bonds

113

LOCATION

Northwest

Northwest

Brandon

Northwest

Northwest

Ruskin/Wimauma

South County

DESCRIPTION

Demolition and replacement of damaged master control center building and two ground storage tanks at the Old River Oaks wastewater pump station. Construction of a new neighborhood pump station at Dry Creek Site. (N)

Design and installation, of covers, collection ductwork, gas scrubber, and chemical-feed system at plant headworks to control the release of Methane and other noxious gases.

(E)

Installation of approximately 1,300 LF of gravity main to serve additional customers. (F)

Relocation and oversizing of 3300' wastewater 24" force main from Mohr Road to Chan. G and 6600' of 30" forcemain to Waters Ave. In conjunction with CIP 31112 & 61224. (E,F)

Construct receiving station for septic tank waste collection in Northwest area.

(E,F)

Construction of low pressure sewer system to serve Ruskin/Wimauma area.

(E,F)

Expansion of existing 3.0 MOD Wastewater Treatment Plant to 4.5 MOD and advanced treatment Dechlorination/Aeration. Discharged point at Port Redwing. (F)


PROJECf#

16404

16602

19619

13909

11909

11910

PRO.TECf TITLE

South County WWfP Infiltration Basin

South County Wastewater Treatment Plant - R/W Effluent Main: Const

South Village Drive/Casey Road R/W Transmission Main

SR 574 (ML King Boulevard) Force Main Relocation (US 301 to Pine)

SR 580 Hills Av Relocation Pinellas (City Line to Double Branch)

SR 580 Hills Ave Relocation (Double Branch Ave to Double Branch Bridge)

FUNDING

Bimodal Bonds

Bimodal Bonds


Utility R&R!Gas Tax Bimodal Bonds

Utility R&R

Utility R&R/Gas Taxes

114

LOCATION

South County

South County

Northwest

Brandon

Northwest

Northwest

DESCRIPTION

Construction of a 26 MGD bermed infiltration basin to handle reclaimed water during inclement weather or low demand periods at TECO Power Plant (E,F)

New 24,000 feet of 24" and 30" recovered water main and dechlorination facility to meet FOER requirements. See CIP 16403. (E,F)

7,400 ft. of 12 inch RW transmission main to connect to existing 12 inch RW transmission main on South Village Drive and extend south on Casey Road serving Village West and Pine Hollow. (F)

FOOT Joint Project Agreement (JPA). Includes relocation of 500' of 8" gravity sewer and pumping station West of Orange Street. New 12" forcemain. In conjunction with CIP 32902 & FOOT 10340-3503 (N)

Planned as FOOT Joint Project Agreement work. Relocation of 4,000' of 18" force main and removal of existing line. In conjunction with CIP 31929 and FOOT 10150-6542*. (N)

FOOT Joint Project Agreement (JPA). Relocation of 2,300' of 1 0" wastewater force main at Double Branch Creek. In conjunction with CIP and bridge crossing 31910 and FOOT #101550-3544* (N)


PROJECf#

13937

12196

19630

19612

19611

12223

19615

PRO.JECf TITLE

SR 60 Forcemain Relocation Kingsway & Valrico

SR 685 Florida Ave FM Upgrade (Fletcher Ave to US41)

Stone Gate R/W Transmission Main

Stone Gate R WIU

Stonehenge R WIU

Tampa Shores Pump Station Replacement

The Cloister RWIU

FUNDING

Utility R&R!General Revenue/Gas Taxes

Bimodal Bonds




Utility R&R Fund


LOCATION

Brandon

Northwest

Northwest

Northwest

Northwest

Northwest

Northwest

DESCRIPTION

FDOT Joint Project Agreement (JPA) #10110-6556, WPI: 7113787. Project includes relocation of wastewater facilities within project limits. In conjunction with CIP 32937*. (N)

FDOT Joint Project Agreement (JPA). Upgrade 3,900 LF of force main to 10" diameter to provide additional capacity for future growth. (E,F)

1,130 ft. of 12 inch RW transmission main connecting to existing transmission line along West Village Drive to Stone Gate Subdivision. (F)

2,900 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Stone Gate residential area. (F)

2,900 feet of 4 inch reclaimed water distribution pipeline to service the Stonehedge residential area. (F)

Design and replace existing pump station with an in-line booster pump station.

(E)

3,000 feet of 8,6 and 4 inch reclaimed water distribution pipeline to service The Cloister residential area. (F)

• Like for like relocation will be funded from Transportation. Other improvements will be funded from Utility Bond/R&R or General Revenues. 115


PROJECf#

19610

19621

19901

19902

19903

14607

14405

PROJECf TITLE

The Village South of Carrollwood R WIU

The Village Wood RWIU

US 41 Forcemain (Bearss Ave to Florida Ave)

US 41 Nebraska FM (Florida to Sunset)

US 41 Nebraska FM (Sunset to Pasco to County)

Valrico Road Recovered Water Line (SydneyWheeler)

Valrico Wastewater Treatment Plant - 4 MOD Rerate

FUNDING



Utility R&R

Utility General Revenue/R&R

Utility General Revenue/Gas Taxes

Bimodal Bonds

Bimodal Bonds

116

LOCATION

Northwest

Northwest

Northwest

Northwest

Northwest

Valrico

Valrico

DESCRIPTION

5,000 feet of 6 and 4 inch reclaimed water distribution pipeline to service The Village South of Carrollwood R WIU residential area. (F)

3,250 fl of RW Distribution Line to service the Village Wood Subdivision. (F)

FOOT Joint Project Agreement (JPA). Design of future crossings force main. Construct intersection. In conjunction with CIP 39901 and FOOT Project #10040-6534* (F)

FOOT Joint Project Agreement (JPA). Design of future crossings force main 6,000 ft. of 12 inch force main. Construct intersection. In conjunction with CIP 39902 and FOOT Project #10040-65:{E)

FOOT Joint Project Agreement (JPA). Design of future crossings 8" crossings force main, from Sunset to Lutz-Lake Fern Road. In conjunction with CIP 39903 and FOOT Project #10040-6530. • Construct intersection 2,300 ft of 8" force main. (F)

Construct reuse transmission main to serve golf courses and other future customers. (F)

Rerate of Valrico Wastewater Treatment Plant capacity from 3.0 MOD to 4.0 MOD to meet projected wastewater treatment demands. (F)

:·-::

PROJECT DESCRIPTIONS WASTEWATERPROG~

PROJECf#

14406

20405

19613

19614

PRO.IECf TITLE

Valrico Wastewater Treatment Plant R/W Storage Tank

Van Dyke WWTP Improvements

Village West RWIU

Whisper Sound R WIU

;;-[:.

FUNDING

Bimodal Bonds/SWFWMD Grant

Bimodal Bonds



LOCATION

Valrico

Northwest

Northwest

Northwest

DESCRIPTION

Construction of a 5 MG storage tank and associated plumbing to provide operational capability and permit compliance for plant rerate. (F)

Modify and upgrade plant facilities and operating protocol to meet "Class I" reliability requirements for providing RW to new customers. (E,F)

2,400 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Village West residential area. (F)

1,900 feet of 6 and 4 inch reclaimed water distribution pipeline to service the Whisper Sound residential area. (F)

* Like for like relocation will be funded from Transportation. Other improvements will be funded from Utility Bond/R&R or General Revenues. 117

00· --

REQUESTS FOR INTERMODAL SURFACE TRANSPORTATION EFFICIENCY ACT OF 1991 (ISTEA) FUNDS - 1995 (in thousands)

TOTAL EST. PROJECT TITLE PROJECT COST FEDERAL

Bell Shoals Rd., Alafia River to Bloomingdale Ave. $150 $120

Computerized Traffic Controls Update 1,700 1,360 Dale Mabry Hwy & Waters Ave. Interchange 25,000 20,000 Himes Ave. (Hillsborough to Busch) 11,101 8,881 Kingsway Demonstration Project 1,760 1,408 Livingston Rd. I mile S of Skipper to Pasco Cty. Line 330 264

Memorial Highway (Hillsborough to Eisenhower) 28,000 22,400

Miscellaneous Sidewalk Projects 4,000 3,200 Oakfield Drive Ext. Phase I 15,500 12,400 Oakfield Drive Ext. Phase II 60,000 48,000 Sligh Ave. Interchange@ Veterans Expressway 35,000 28,000 Upper Tampa Bay Trail Phase II 2,845 2,275

TOTALS $185,386 $148,308

Note: Matching funds have not been set aside in the adopted CIP. A realignment of projects may be necessary at a later date to set aside matching funds.

Source: Planning & Development Mgmt. Dept

120

MATCHING FUNDS STATE COUNTY

$15 $15 170 170

2,500 2,500 1,110 1,110

176 176 33 33

2,800 2,800 400 400

1,550 1,550 6,000 6,000 3,500 3,500

285 285 $18,539 $18,539

DEVELOPMENTS OF REGIONAL IMPACT (DRis)

DRI EST. COMPL. DRI# DEVELOPMENT NAME PROJECT NAME PROJECT DESCRIPTION DATE

*Tiffi DEVELOPER PROJECTS RELATED TO DEVELOPMENTS OF REGIONAL IMPACT (DRis) ARE NOT SECURED BY ENFORCEABLE AGREEMENTS AND TiffiRE IS NO ASSURANCE THAT TiffiY WILL BE CONSTRUCTED AS PROGRAMMED. FOR CERTAIN PROJECTS THE COUNTY HAS ALLOCATED FUNDS.

184 Westchase

114 State Street Fla Inc.

131 Regency Park North

140 Tampa Triangle

142 Highland Park

Linebaugh Extension (Sheldon to Ehrlich!Ctryway)

Linebaugh Extension (Ehrlich/Ctryway to Racetrack)

Fletcher Avenue

Woodberry Rd.

Falkenburg Rd.

Falkenburg Rd.

121

New 4lane divided roadway

New 2 lane roadway

Northbound right-tom lane and an eastbound through/right-tum lane at the intersection with Morris Bridge Rd.

Eastbound and westbound through lane between Morris Bridge and southbound ramps of 175

2 to 4 lane from Falkenburg Rd. to intersection of Regency Park Blvd.

Design 6 lane divided roadway

Construct 2 lanes from US 301 to Causeway Blvd

Widen 2 lane to 4 lane divided from M.L. King Jr. to US 92

Completed

Dec. 1996

Dec. 1995

Dec. 1995

Apr. 2001

Jan. 1999

Jan. 1999

March 1998



. 144 Sunway Buffalo Avenue 2 to 3 lane divided Feb. 1996 (2)

roadway from Pine Street to and including intersection at Buffalo and Kingsway

146 Parkway Center Falkenburg Rd 4 lane divided roadway June 1995 (I) from Madison Ave. to Everhart

148 Lennar/Pavilion Falkenburg Rd New 4 lane divided Essentially roadway from US 301 to Completed Everhart Rd

!51 Lake Fair Mall Falkenburg Rd 4 lane divided roadway Oct 1995 (I) from Crosstown Expy. to Palm River Rd

!59 Eastshore Commerce Pk. Woodberry Rd New 4 lane divided from June 1997 (2) Falkenburg Rd to US 301

162 Cross Creek Complete improvements at October 1994 (3) Fletcher Ave. and Bruce B. Downs

168 Boca Bahia Big Bend Rd 2 to 4 lane divided from June 1997 (2) US 41 to the major commercial access

170 NW Regional Mall GunnHwy. 2 to 4 lane divided from Dec. 1999 Sheldon Rd to Lynn Turner Rd.

NW Regional Mall Sheldon Rd. 4 lane divided from Dec. 1999 Paglen Rd to Gunn Hwy.

122 '""""-·

,-, :•:



NW Regional Mall Sheldon Rd. 4 lane divided from Dec. 1999 (2) Linebaugh to Paglen Rd.

NW Regional Mall Paglen Rd. Reconstruct and realign Dec. 1999 (2) 2 lane road from Sheldon

. Rd. to Gunn Hwy.

191 Fish Hawk Ranch Boyette Rd. 1.7 mile extension from Dec. 1997 (2) Bell Shoals to west boundary of development

Boyette Rd. 3.0 mile segment from Dec. 2000 (2) west boundary of development to Lithia Pinecrest

194 DG Farms Public Facility Park and ride facility March 1998 (2)

196 Towermarc Waters Ave. Linebaugh Ave. 2 to 4 lane divided from Sept 1996-Henderson Rd. to .3 of a undertaken by mile east of the intersection CtyCIP#61217 (2) of Linebaugh and Anderson

208 The Crescent Falkenburg Rd. 2 to 4 lanes from Lumsden Jan. 1999 to US 301

(1) A no(\ce of proposed changes (NOPC) to DR! has been received by the County. (2) No construction activity has taken place. (3) Behind schedule due to right-of-way acquisition (condemnation)

123

Documents

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